When overdue invoices start to build up, cash flow can quickly come under pressure. Finance teams spend more time chasing payments, while credit risks continue to grow. As a result, poor Accounts Receivable management can increase bad debt and weaken customer relationships.
Agile Leaders Training Center offers the five-day Master Accounts Receivable & Credit Policies for Success course to address these challenges. The programme gives finance professionals practical methods to improve receivables, strengthen credit policies and manage collections more effectively.
Who Should Attend
This course is ideal for Accounts Receivable managers, credit controllers, finance directors and financial controllers. It is also relevant to treasurers, collection professionals, risk analysts and staff responsible for invoicing or customer accounts.
Participants who want stronger control over customer credit and overdue balances will gain practical techniques they can apply immediately.
What You Will Learn
Participants explore the complete Accounts Receivable and credit management process.
First, they learn how to assess customer credit risk and set suitable credit limits. They also examine payment terms, credit exposure and customer payment behaviour.
In addition, the course covers:
- Accounts Receivable ageing analysis
- Invoice and payment management
- Credit risk assessment
- Collection strategies
- Debt collection policies
- Credit control procedures
- Receivables reporting
- Credit-control technology
These techniques help finance teams improve collections while maintaining professional customer relationships.
Improve Credit and Collection Performance
Effective credit management begins before an invoice becomes overdue. Therefore, participants learn how to build clear credit policies and monitor customer risk from the start.
The programme also explains how to prioritise overdue accounts. Participants examine ageing reports and collection data to identify customers that require faster action.
As a result, organisations can reduce unnecessary credit exposure and support healthier cash flow.
Your Course Journey
The programme begins with the fundamentals of Accounts Receivable and credit control.
Participants then move into customer assessment, payment terms and collection planning. Later sessions explore reporting, automation and compliance.
Finally, participants develop a practical receivables strategy that supports wider financial objectives.
Interactive Learning Methodology
The course combines case studies, simulations, group discussions and expert-led analysis.
Participants apply credit and collection techniques to realistic business situations. Therefore, they leave with practical tools that can improve receivables performance, strengthen credit control and support more reliable cash flow.
Ready to master AR and credit policies?
Transform your receivables process and secure stronger cash flow by enrolling in our targeted programme. enroll in this course today.
Watch Our Course Overview
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