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.
💼 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.
