Digital Learning Libraries for invoice finance
Invoice finance training, written for the job.
Fraud, credit control and financial statements courses written for people at invoice financiers and their clients. Not generic training adapted: every course is built on real-looking ledgers and the decisions your team makes every day.
Find six things to act on in this aged debt report.
| Debtor | Current | 31–60 | 61–90+ |
|---|---|---|---|
| Ashby Components | £8,400 | £2,150 | — |
| Ridgeway Interiors | — | — | £6,200 |
| Harland Fabrications | £3,900 | — | — |
Fictional companies and figures, as in every course.
What your team gets
Training that protects the ledger you fund.
Generic courses teach a subject in the abstract. Ours teach the job your people do at a financier, so what they learn on Monday they use on Tuesday.
Catch fraud sooner
Thirteen courses on the frauds that hit invoice financiers, from pre-invoicing to diverted payments, so everyone who touches a ledger knows the warning signs.
Collect more of the funded ledger
Credit control written for a funded ledger, where an invoice past the cut-off stops being funded and a contra quietly erodes availability.
Fund on better judgement
Financial statements taught the way a financier reads them: to decide whether to fund a client, how much, and on what terms.
Digital Learning Libraries
Five libraries, each written for a role at a financier or its clients.
Detecting & Preventing Fraud
Spot it sooner. Stop it earlier.
13 courses · 6 case scenarios · 32 refreshers
- Pre-Invoicing
- Withholding Credit Notes
- Banking Direct Payments
Receivables Finance Essentials
How receivables finance works, for everyone in the business.
24 courses · 7 case scenarios · 24 refreshers
- Buying Debts, Not Lending
- Calculating Availability
- Notice of Assignment and the Debtor’s Rights
Effective Credit Control
Collect more. Fund safely.
18 courses · 7 case scenarios · 20 refreshers
- Reading an Aged Debt Report
- Credit Notes, Contras and Dilution
- Collect-Outs
Credit Control for Clients
A better-run ledger, on both sides.
7 + 4 shared courses · 2 case scenarios · 6 refreshers
- Your Facility’s Rules for Credit Control
- Reporting to Your Funder
- Working with Your Funder’s Verification and Audits
Understanding Financial Statements
Read the numbers like a financier.
20 courses · 6 case scenarios · 20 refreshers
- Finding Accounts at Companies House
- Profit Is Not Cash: the Working Capital Cycle
- Debtor, Creditor and Stock Days
Try it now
Try a course now. No sign-up.
See exactly what your learners will see. Each demo opens in a new tab, with nothing to sign up for.
Try a course
A short course, as your learners see it: real ledgers, hands-on activities and a scored review.
LaunchTry a case scenario
Work a client file from the first warning sign to a decision, and watch what each delay costs.
LaunchTry a refresher
Five minutes, one story, one activity: how the learning sticks between courses.
LaunchCourses for your role
Start each person on what their job needs.
Every role has its core libraries. Pick one to see where to start.
102 refreshers
Five minutes, months later, so it sticks.
Training fades unless it is used. Short, story-led refreshers bring each lesson back between courses: under five minutes each, with a new example and a link back to the course it reinforces. Release one every two weeks per library and learning carries on all year.
- 01Same address, different namesDetecting & Preventing Fraud
- 02A Promise Without a DateEffective Credit Control
- 03Profit Up, Cash DownUnderstanding Financial Statements
How it works
Your training, in your branding, wherever your team learns.
Every course arrives in your branding, runs in your LMS or through our link launch, and works on phone, tablet and desktop.
- 01
Share your brand
Logo, colours and fonts.
- 02
We brand it
Every course arrives in your look.
- 03
Launch it your way
Upload to your LMS, or send learners a link: no LMS needed.
- 04
Learners start
Progress and scores are tracked either way, ready for audit, risk committees and funders.
From our learners
What people said.
Excellent delivery and relevance to our industry.
I found the course really helpful and insightful – it has really improved my understanding of the subject!
The course was very relevant to the invoice finance industry.
Better-run ledgers at your clients.
Credit Control for Clients teaches your clients’ credit controllers how the facility works and what you need from them, issued in your name.
Credit Control for ClientsYour own processes, taught the same way.
Onboarding checklists, audit processes, escalation routes and internal controls, taught through hands-on activities, in your branding.
Custom coursesFAQ
Questions buyers ask
Can we try a course before we buy?
Yes. Launch a demo course, case scenario or refresher from this site, with no sign-up. On a demo we then show you the libraries in your own branding.
How much does it cost?
It depends on the libraries you choose and the number of learners, so we give you pricing on a demo. You can license the people who need it, or your whole organisation.
Do we need a learning management system?
No. Upload the courses to your LMS if you have one, or send learners a link through our link launch. Progress and scores are tracked either way.
Can the courses carry our branding?
Yes. Every course arrives with your logo, colours and fonts, so your team and your clients see your training, not ours.
Can we prove who has completed what?
Yes. Progress and scores are tracked for every learner, ready for audit, risk committees and funders.
Who writes the courses?
Industry experts with 30+ years in receivables finance, qualified to teach in higher education. Every course is written for receivables finance and for the learner’s role, not adapted from generic training.
Can we train our clients too?
Yes. Credit Control for Clients teaches your clients’ credit controllers how the facility works and what you need from them, issued in your name.
What happens when you release new courses?
They are included. We keep the content current, and every new course, case scenario and refresher we release is added to your subscription.
Insights for invoice finance teams
All insightsWhat your funder needs from your credit control
If your business uses invoice finance, your credit control is doing two jobs at once. Here is what your funder relies on you for, and why it decides how much cash the facility gives you.
The collection call: handling the five objections you hear every day
Almost every chasing call ends in one of five answers. Each has a reply that keeps the call moving towards a date, an amount and a name.
Diverted payments: how they happen and how to spot them
When a debtor pays your client instead of the account you control, the debt you funded is gone and the ledger still says it's there. Here is how diversion works, and the checks that find it.
Book a demo
See your training in your own branding.
A 20-minute walkthrough: one course, one case scenario and the manager’s reports, in your colours. We give you pricing for the libraries and learners you need.