Credit Control Club is a free resource for the people who make sure invoices get paid: credit controllers, accounts receivable teams, finance managers, and business owners who handle their own collections.
Why the club exists
Late payment is one of the most common reasons otherwise healthy businesses run short of cash. Good, practical advice on credit control can be hard to find, so we set out to publish clear guidance that you can put to use the same day.
Who writes for the club
Our articles are written by people who work in and around accounts receivable, credit control and finance operations.
What you’ll find here
- Step-by-step guides on collections, credit checks and invoice disputes
- The KPIs that show whether your credit control is working
- Balanced pros and cons of different approaches, such as outsourcing
- Ways to protect customer relationships while you chase payment
Our editorial standards
- Practical first. Every article should leave you with something you can act on.
- Plain English. We explain jargon rather than hide behind it.
- Balanced. We set out the trade-offs instead of pushing a single answer.
- Corrected when needed. If something is wrong or out of date, tell us and we’ll fix it.
A note on our advice
Our articles are general guidance, not legal, financial or tax advice. Rules on late payment, interest and debt recovery differ between countries, so check with a qualified adviser before acting on anything specific to your business.
Get in touch
Spotted an error, have a question, or want to suggest a topic? Send us a message.
