Dedicated customer
training tailored to your business

Onguard solutions

Looking for personalised training that perfectly fits your team’s needs?

image/svg+xml

Onguard trainings

Why dedicated trainings?

Our dedicated customer training sessions are designed specifically for you, offering tailored content that aligns with your goals, workflows, and software usage.

Whether you’re using CreditManager or CreditNext, we’ll ensure your team gains hands-on, practical knowledge to make the most of your solution.

Sign me up

What can you expect?

  • Customised training: We’ll focus on your team’s unique requirements, addressing specific challenges, processes, and objectives.
  • Experienced trainers: Our expert trainers will guide your team through interactive, relevant, and engaging sessions.
  • Flexible formats: Whether in-person or online, we offer flexible formats to suit your preferences.

Get a tailored training for your team

Fill out the form below to share your training needs with us. Our team will review your requirements and get in touch to provide tailored solutions, answer any questions, and help schedule a session that fits your organisation’s needs.
Request a dedicated training
Credit Health Scan
Your receivables are costing you.
Do you want to know how much?
Est. time: 3 minutes
Start Scan
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?

Previous Next
You've completed the scan. 🎉
Enter your details and receive it in your inbox.
By clicking "Send me my report" you agree that Onguard may store and use your data for commercial purposes, including follow-up by one of our experts. View our privacy policy.

Sign up for your training session