from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Accounts Receivable Basics Course provides a straightforward, hands-on approach to billing correctly, establishing wise credit conditions, and pursuing late payments with assurance. You will discover how to create effective billing procedures, prepare aging reports, handle deposits and progress payments, put in place internal safeguards, and employ prepared templates, lists, and performance measures to steady cash flow and improve customer ties quickly.
Elevify advantages
Develop skills
- Create AR procedures: put together simple billing, approval, and collection steps swiftly.
- Establish wise credit conditions: customize Net 30, deposits, and progress payments based on customer risk.
- Track receivables: employ aging reports, DSO, and performance measures to identify cash flow problems early.
- Put in place collection guides: use aging-based steps and email templates.
- Bolster AR safeguards: require approvals, reconciliations, and records ready for audits.
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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