from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Accounts Payable and Receivable Management Course provides practical tools to tighten policies, standardise terms, and strengthen controls while safeguarding cash. Learn how to optimise payment timing, manage discounts, improve collections, resolve disputes faster, and track KPIs like DSO and DPO. Build a 90-day roadmap, use automation already in your systems, and create clear, reliable processes that deliver measurable results.
Elevify advantages
Develop skills
- AP optimisation: design payment policies that boost DPO without harming suppliers.
- AR excellence: build credit, collections, and dunning rules that cut DSO fast.
- KPI mastery: define, track, and report AP/AR metrics that improve cash flow.
- Automation quick wins: use ERP, bank portals, and low-code tools to streamline AR/AP.
- 90-day rollout: lead a practical roadmap to fix AR/AP and free up working capital.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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