Credit Control

CREDIT CONTROL

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Credit Control

Credit control is the management of money owed to the business by customers. Poorly managed debtors are a hidden tax on cash flow — revenue recognised but not collected is revenue that cannot be spent. Effective credit control reduces DSO, improves cash flow, and reduces bad debts.

Credit Terms and Onboarding

Setting Credit Terms

Before extending credit to any customer:

- Request bank references for significant credit limits - Check payment history from trade references - Review publicly available financial information for larger accounts - Use a credit bureau (TransUnion, Experian, Compuscan in South Africa) for high-risk or high-value customers

Credit Application

For any customer with credit terms, a signed credit application on file:

Credit Limits

Set a credit limit per customer. The credit limit is the maximum outstanding balance permitted before supply is put on hold.

Review credit limits annually or after a significant event (large new order, customer financial distress signals).


The Collections Process

A systematic, escalating collections process. The key is consistency — every customer is treated the same way, every time.

Proactive: Statement Before Due Date

Send a statement 7 days before the due date listing all invoices due. This removes the "I didn't receive the invoice" excuse and creates an opportunity for the customer to flag disputes early.

Day 1 (Due Date)

Confirm payment received. If not received, send a polite reminder:

"Our records show invoice [number] for R[amount] was due today. Please confirm payment has been made or advise the expected date."

Day 7 (7 Days Overdue)

Telephone follow-up. Email is easy to ignore. A phone call establishes contact, identifies disputes, and signals that you are attentive.

Day 14 (14 Days Overdue)

Second follow-up call. Escalate to your contact's senior if the first contact is unresponsive.

Day 30 (30 Days Overdue)

Formal written notice. Advise that supply will be placed on hold and late payment interest will be applied if not received within 7 days.

Day 37 (37 Days Overdue)

Place account on hold. No further supply until account is brought current. This is the single most effective lever — customers who need your product or service will pay.

Day 60+ (60+ Days Overdue)

Escalate to management. Options:

Bad Debt Write-Off

Write off as a bad debt (with VAT relief claim — Section 22(3) of VAT Act) after:


Debtors Age Analysis

Run weekly. Categories:

BucketAction
Current (not yet due)Monitor
1–30 days overdueReminder call/email
31–60 days overdueAccount at risk — escalate
61–90 days overdueOn hold — formal demand
90+ days overdueCollections / legal

Review the top 10 debtors by value at every management accounts meeting.


Late Payment Interest (South Africa)

The National Credit Act 34 of 2005 prescribes maximum interest rates for credit agreements with consumers. For B2B (business-to-business) transactions, contractual interest rates are generally governed by the contract.

Include in your terms and conditions:


VAT Relief on Bad Debts

Under Section 22(3) of the VAT Act, a vendor who has previously declared output VAT on a supply may claim a deduction (bad debt relief) if:

The adjustment is made in the VAT period in which the debt is written off. The amount of the deduction is the VAT portion of the outstanding amount (15/115 of the outstanding balance).

If the debt is subsequently recovered, output VAT must be declared again in the period of recovery.