from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Master practical skills to manage payables and receivables with confidence in this concise, hands-on course. Learn to design realistic invoices, structure clean tables, and apply spreadsheet best practices for accurate aging and cash position analysis. Build weekly routines, approval workflows, and clear policies that reduce overdue items, improve collections, and strengthen cash flow visibility and control.
Elevify advantages
Develop skills
- Build realistic invoices: master terms, numbering, taxes, and payment status fast.
- Structure AP/AR tables: clean schemas, aging formulas, and import-ready CSVs.
- Analyze cash position: calculate AR, AP, aging buckets, and liquidity impact.
- Run weekly AP/AR controls: prioritize payments, schedule runs, and track exceptions.
- Set smart credit and payment policies: reduce late payments and protect cash.
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 are saying
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