Top Tips For Dealing With Credit Control

Credit Control policies aim to serve two purposes.court summons without needing to instruct a solicitor -
Firstly, to increase sales revenue by extending credit toif you learn how and when to use these two very
customers who are deemed a good credit risk.important devices then it can provide a cost effective
Secondly, to minimize risk of loss from bad debts byway of collecting debts that are small
restricting or denying credit to customers who are not5 - Set your terms on outset
good credit risks. Effectiveness of credit control lies inAs part of the sales process, tell customers about
procedures employed for judging a prospect'syour credit control and link it into the sales process. For
creditworthiness, rather than in procedures used inexample, explain at the outset that you keep your
extracting the owed money.prices low and therefore you do not want to waste
1 - Be firm but fairtime chasing customers for debts, so will move to legal
It is the first rule of debt collection that the moreaction very quickly.
aggressive you are the more likely you are to get paid.6 - Don't be afraid to part company with customers
Debtors who are in trouble generally pay those whoask for money up front
can cause the most inconvenience e.g. key suppliersWhen assessing the profitability of customers one of
or who yield the biggest axe. Others have a habit ofthe costs that is often not taken into account is the risk
drifting down the pecking order. If you want to stayposed by slow payers. Dealing with unprofitable
high in the order of payment make sure either acustomers is also often very de-motivating and
customer needs you or you mean business when itreplacing a poor payer with a good customer can
comes to getting paid.improve the morale of your team. It is best to give the
2 - Give debtors an incentive to pay earlypoor payer a warning first - following the principle of
We were doing consultancy for a firm once (theybeing firm but fair. If you get into a position where you
were actually a firm of accountants!) who had aare afraid to upset customers then you also need to
problem with collecting debts as clients did nothave a look at your marketing and sales process
perceive them as key to the operation. We got therather than debt collection.
firm to write to all clients and say "your fees were x,7 - Make maximum use of standing orders, direct
they are now x plus 5%, but if you pay within 30 daysdebits, credit cards and online payment
you only pay x - i.e. a 5% discount. The bank overdraftThe easier you make it for a customer to pay the
came down by £300,000 almost overnight - certainlyeasier it is to collect your debts. We have seen some
within 30 days. They also saved an enormous amountvery successful results for companies who put
of time chasing debtors for payment. Their biggestcustomers on direct debit in exchange for a reduction
problem was paying back the old ladies who overpaid.in the price. Credit cards are useful for clients in
Similarly, charge interest on debts paid late.difficulty and standing orders where you are an
3 - Delegate the processoverhead cost (like accountancy compliance services!).
Debt collection can be an extremely time consumingOnline payment prevents the excuse the cheque is in
process. If it is delegated it is usually done better by thethe post.
junior member of staff as they allocate the right8 - Don't give credit you can't afford to loose
amount of time to the task. Also owner managersInsolvency practitioners often hear the excuse - I went
take rejection very personally - which is not alwaysbust because of a bad debt. That is incorrect - you
good.went bust because you gave credit to someone when
Remember delegation does not mean abdication. Theyou could not afford a bad debt.
elements of good delegation are (i) show the person9 - Set credit limits for everyone
how to do it (ii) let them do it while you watch them (iii)This is linked to the point above. Even if the Queen
let them do it with less watching e.g. occasional samplehad wanted her tax return done - she would have had
checks (iv) praise the staff member when they doa credit limit. During the 1990s recession a client said -
well (v) incentivise good performance.why should I give them a credit limit when my client is
A series of standard letters are available from SmithPLC. He went bust when the PLC took five months to
Kennedy Limited to help the credit control process.pay him following a dispute.
4 - Know how to take legal action without referenceThis help sheet is written by Alan Kennedy of Smith
to solicitorsKennedy Limited.
It is quite easy to issue statutory demands and county