User
training

CreditNext

The user training is designed for both new and experienced CreditNext users aiming to strengthen their everyday skills and get more value from the platform.

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CreditNext

Agenda

The training is scheduled for the following days:

  • October 14th 2026 (NL)
  • November 10th 2026 (NL)
  • December 9th 2026 (NL)
  • January 18th 2027 (NL/EN)*
  • February 17th 2027 (NL)
  • March 16th 2027 (NL/EN)*
  • April 19th 2027 (NL)
  • May 11th 2027 (NL/EN*)
  • June 23rd 2027 (NL)

*NL/EN: Based on sign ups we will decide if this training will be happening in Dutch or in English

Learning goals

After completing the beginner user training for CreditNext, you will

  • Have acquired essential CreditNext skills for effective use

  • Improve your efficiency in day-to-day tasks

  • Boost your financial management tasks within the software.

Practical information

  • Duration: Full-day training from 09:30 to 16:30

  • Location: Paasheuvelweg 9a, 1105 BE Amsterdam

  • What to bring: For our on-site training, you will need to bring your laptop.

Get in touch with us

Don't hesitate to reach out to our CSM team with any questions or for support related to the training.
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What to expect and what you’ll learn

Agenda

Introduction

  • Welcome and introductions
  • Overview and key objectives

Session 1 - CreditNext basics

  • Understand data and import
  • Learn basic concepts
  • Explore mail functionalities
  • Discover modules

Lunch break

Session 2 - CreditNext overview

  • Insights into user settings
  • Explore the dashboard
  • Navigate through the menu
  • Advanced search and filtering
  • Generate exports and reports

Session 3 - CreditNext daily work

  • Discover the customer information screen
  • Initiate payment promises and schemes
  • Manage disputes
  • Day-to-day execution of actions

Wrap-up

  • Key takeaways
  • Q&A session
  • Next steps and additional learning resources
  • Feedback survey
  • Certification hand-out
Agenda
Credit Health Scan
Your receivables are costing you.
Do you want to know how much?
Est. time: 3 minutes
1/14

What is the annual revenue of your organization?

What are your standard payment terms with customers?

How many FTEs are in your credit management department?

How many invoices does your organization send annually?

How many days on average do your customers pay past your payment terms?

Which system do you primarily use for accounts receivable management?

What percentage of your invoices is paid after the due date?

How does your reminder process for outstanding invoices work?

How quickly do you have insight into your total accounts receivable position?

How do you assess the credit risk of new customers prior to delivery?

How are payment agreements with customers recorded in your organization?

How do you forecast your expected cash flow for the next four to eight weeks?

What percentage of your annual revenue do you write off as bad debt on average?

How do you handle invoice disputes and payment discrepancies?

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