Corporate training

Accounts receivable and collections training for your team

Practical workshops for collectors, team leads and AR managers, built on 20+ years of running collections. Your team leaves with scripts, a daily routine and the confidence to have difficult conversations.

By Sudipta Ghosh · 20+ years in accounts receivable and order-to-cash · Updated 8 October 2026

Who it is for

Modules

Customer conversations

Call structure, objection handling, tone, and turning "next week" into a dated, owned commitment.

Prioritisation

Segmenting the portfolio, daily worklists, and focusing effort where the cash is.

Promise-to-pay and escalation

Confirming promises, following up broken ones, and an escalation ladder everyone agrees on.

Disputes and root cause

Logging, ownership, resolution time, and fixing the reasons disputes repeat.

AR metrics

DSO, average days delinquent, CEI, promise kept %, and how to present them to leadership.

Written communication

Reminder emails, escalation emails and statements that are firm, polite and clear.

Formats

Every workshop uses your own scenarios: real (anonymised) accounts, your terms and your escalation rules. That is what makes the learning stick.

Beyond AR: workplace and career skills

I also run career-readiness and professional skills programmes: business communication, email etiquette, presentations, assertiveness, difficult conversations and leadership. See the training programmes on the home page.

Frequently asked questions

Is the training online or in person?

Both. Most sessions run online; in-person workshops can be arranged in India.

Can the training be customised for our company?

Yes. I use your terms, escalation rules and anonymised real cases, so the team practises situations they actually face.

How do we measure the impact of the training?

Agree two or three measures before the workshop, such as promise-to-pay kept %, overdue % or calls per day, and review them four to eight weeks later.