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Cash Flow Control: How to Collect Invoices Without Chasing
Rating: 4.0 out of 5(58 ratings)
139 students

Cash Flow Control: How to Collect Invoices Without Chasing

Build smart credit policies, avoid late payments, and boost your bottom line—without the awkward follow-ups
Created byLisa Newton
Last updated 5/2025
English

What you'll learn

  • Improve understanding and grasp of credit control procedures and methods
  • Understand what goes into debt collection and debt collection methods and policies
  • Understand the importance of credit control procedures in maintaining a healthy cash flow
  • Learn how to develop an effective credit control policy that suits the needs of your business
  • Gain the knowledge and skills required to manage customer credit risk and reduce bad debt
  • Acquire practical strategies for effective debt collection and dispute resolution

Course content

4 sections • 6 lectures • 34m total length

  • Introduction3:31

Requirements

  • An interest in credit control, debt collection or managing customer payments
  • Relevant for anyone in a sales ledger, accounts receivable or bookkeeping role

Description

Are unpaid invoices holding your business back?


You’re not alone. Many business owners and bookkeepers struggle to enforce credit terms—often because they don’t have a system that works before debt becomes a problem.

This short, powerful course gives you the tools and scripts you need to set boundaries, stay professional, and actually get paid—without burning bridges.


What You’ll Learn:

  • How to design a simple but strong credit control process

  • What to include in your payment terms and credit policy

  • Proven scripts for chasing payments—without sounding aggressive

  • The psychology of why clients delay (and how to handle it)

  • How to reduce bad debt and protect cash flow long-term

What You Get:

  • Sample email templates and call scripts

  • Credit policy template you can customize

  • Payment terms wording you can copy and paste

  • Real-life tips from a seasoned bookkeeping entrepreneur

Who It’s For:

  • Bookkeepers & financial assistants managing client debt

  • Business owners tired of late payments and slow cash flow

  • Admin or VA support teams who want a plug-and-play process

Whether you're chasing invoices or setting up a smoother process from the start, this course shows you how to take control—with confidence and professionalism. In these economic times, do not allow bad debts to get out of hand!

Who this course is for:

  • Bookkeepers and financial assistants responsible for managing client debt and chasing overdue invoices
  • Business owners tired of late payments who want a professional, systematic approach to credit control
  • Admin and VA support teams who want a ready-to-use credit control process they can implement immediately
  • Credit controllers who want proven scripts and templates to handle difficult payment conversations professionally

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