Accounts Payable and Receivable Management Course
Gain expertise in managing accounts payable and receivable using practical policies, KPI tracking dashboards, and automation strategies. Learn to reduce DSO, optimise DPO, prevent fraud, and boost cash flow, transforming your finance team into a key driver of working capital efficiency. This course equips you with tools to standardise processes and deliver tangible financial improvements.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This course on Accounts Payable and Receivable Management provides hands-on techniques to enhance policies, standardise terms, and reinforce controls for better cash protection. Participants will master optimising payment schedules, handling discounts, accelerating collections, resolving disputes efficiently, and monitoring vital KPIs such as DSO and DPO. Develop a structured 90-day action plan, leverage existing automation tools, and establish dependable processes that yield clear, measurable outcomes in financial operations.
Elevify advantages
Develop skills
- Optimise accounts payable by creating payment policies that increase DPO without affecting suppliers.
- Achieve excellence in accounts receivable through credit policies, collections strategies, and dunning processes that reduce DSO quickly.
- Master key performance indicators by defining, monitoring, and reporting AP/AR metrics to enhance cash flow.
- Implement automation for quick gains using ERP systems, bank portals, and low-code tools to streamline AR/AP processes.
- Execute a 90-day implementation plan to improve AR/AP operations and release 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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