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 sensible credit conditions, and pursuing late payments with assurance. Discover how to create effective billing procedures, prepare ageing reports, handle payments and milestones, introduce internal safeguards, and utilise prepared templates, lists, and performance measures to steady cash flow and improve customer ties quickly.
Elevify advantages
Develop skills
- Design AR workflows: create efficient billing, approval, and collection systems swiftly.
- Set sensible credit terms: adjust Net 30, deposits, and milestones based on customer risk.
- Monitor receivables: employ ageing, DSO, and KPIs to identify cash flow problems early.
- Implement collection guides: use ageing-driven steps and email templates.
- Strengthen 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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