Practical credit control for finance teams
Clear, no-nonsense guides on getting paid on time: credit checks, collections, disputes and cash flow. Written for credit controllers, accounts receivable teams and business owners.
Latest articles
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How to Read an Aged Debt Report, and What to Do Next
Your aged debt report tells you where the cash is stuck. Here is what to look at first, and a clear action…
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“Payment’s on Its Way”: How to Handle Common Payment Excuses
Every credit controller hears the same payment excuses. Here are ten of the most common, with short replies that pin down a…
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How to Set Credit Limits for New Customers
Three ways to calculate a first credit limit, a worked example, and clear rules on approvals, records, deposits and guarantees.
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DSO Explained: How to Calculate and Reduce Days Sales Outstanding
What days sales outstanding really tells you, how to calculate it with a worked example, and the practical levers that bring it…
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Payment Reminder Emails That Get Results (With Templates)
A simple reminder sequence from before the due date to final notice, with six copy-paste payment reminder templates you can use today.
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Credit Control KPIs: What to Track and Why It’s Important
Effective credit control is crucial for cash flow and timely payments. Monitoring key performance indicators such as Days Sales Outstanding, Average Payment…
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About the club
Credit Control Club is a free resource for anyone responsible for getting invoices paid. We share practical advice on credit control and accounts receivable: what to measure, how to chase without damaging relationships, and how to stop late payments hurting your cash flow.
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