GAC Credit Control
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GAC Credit Control (GCC)

Credit control, billing and collection need to remain a core focus – the challenge is to ensure that money owed turns into money in the bank. GCC will help you identify and implement credit control best practices, use data more effectively and implement better cash management standards.

Group Finance has launched a one-year Group Credit Control project aiming to raise cash management standards across the Group and ensure staff have appropriate skills training in this critical area of Group financial management.

Content

The GCC course covers the following key areas:

  • GAC Credit Control Policy
  • GAC Credit Control Manual
  • Assessing Customer Creditworthiness
  • Best Practices for Customer Master, Job Processing, and Invoicing
  • Collection Strategies
  • Credit Control Action Plan
  • Reporting and Performance Evaluation

Format

GCC is a 2-week facilitated course delivered via GAClearn.

The GAC Group Management expects that all GAC employees are provided with sufficient time to complete the core requirements of each course within working hours.

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