Track2Training Service on Credit Control Management

Efficient Management of Accounts Receivable and Recovery of Outstanding Debts

Track2Training offers professional Credit Control Management Services to help organizations maintain financial stability by effectively managing receivables, enforcing credit terms, and recovering old outstanding payments. With structured processes, follow-ups, and analytics, we reduce the risk of bad debts and ensure consistent cash flow.

Photo by Markus Winkler on Pexels.com

💼 What We Offer

💳 Accounts Receivable Management

  • Regular monitoring of outstanding invoices
  • Tracking payments as per company-defined credit terms
  • Timely reminders and follow-ups with clients
  • Maintaining aging reports and debtor ledgers
  • Reconciliation of customer accounts

🔁 Credit Policy Implementation

  • Defining and enforcing credit terms and limits for clients
  • Assessment of customer creditworthiness
  • Drafting and communication of clear payment terms
  • Setting up escalation protocols for overdue accounts

🧾 Recovery of Old Debtors

  • Identification and prioritization of long-pending dues
  • Direct communication and negotiation with clients
  • Structuring repayment plans where needed
  • Legal support coordination for unresolved recovery cases
  • Reporting and documentation of recovery efforts

📊 Reporting & Analysis

  • Weekly/monthly AR reports with aging analysis
  • Risk classification of debtors (e.g., high-risk, delayed, default)
  • Recommendations for improving collection efficiency
  • Dashboard for management with collection trends and KPIs

🎯 Why Choose Track2Training for Credit Control?

  • 📋 Structured Recovery Process – Professional communication and follow-up
  • 📈 Improved Cash Flow – Faster collections, reduced overdue amounts
  • 🧠 Experienced Finance Team – Skilled in AR, credit risk, and client negotiation
  • 🧾 Transparent Reporting – Real-time tracking and actionable insights
  • 🔐 Confidential & Compliant – Ethical practices aligned with business policies

👥 Who Can Benefit?

  • SMEs struggling with delayed payments
  • NGOs and institutions with grant receivables or dues
  • Companies aiming to clean up their balance sheets
  • Businesses with recurring client-based invoicing

📞 Regain Control Over Your Receivables

Partner with Track2Training to manage your receivables efficiently and recover what’s due.

🌐 Website: www.track2training.com
📧 Email: info@track2training.com
📱 Call/WhatsApp: +91-7011215729

Track2Training – Your Trusted Partner in Credit Control and Financial Discipline.