Accounts Payable and Receivable Management Course
This course equips finance professionals with strategies to optimize accounts payable and receivable processes, enhancing cash flow management through policy design, KPI tracking, automation, and a structured implementation plan.

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 to optimise payment timing, manage discounts, improve collections, resolve disputes quicker, and track KPIs such as DSO and DPO. Develop a 90-day roadmap, utilise automation in your existing systems, and establish clear, dependable processes that yield measurable outcomes.
Elevify advantages
Develop skills
- AP optimisation: design payment policies that increase DPO without damaging supplier relations.
- AR excellence: develop credit, collections, and dunning rules that reduce DSO rapidly.
- KPI mastery: define, track, and report AP/AR metrics that enhance cash flow.
- Automation quick wins: employ ERP, bank portals, and low-code tools to streamline AR/AP.
- 90-day rollout: lead a practical roadmap to improve AR/AP and release working capital.
Suggested summary
Before starting, you can change the chapters and 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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