flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This Accounts Payable and Receivable Management Course provides practical tools to tighten policies, standardise terms, and strengthen controls while safeguarding cash. You will learn to optimise payment timing, manage discounts, improve collections, resolve disputes more quickly, and track key performance indicators such as DSO and DPO. Develop a 90-day action plan, leverage automation in your existing systems, and establish clear, dependable processes that yield tangible outcomes.
Elevify advantages
Develop skills
- AP optimisation: design payment policies that increase DPO without damaging supplier relationships.
- AR excellence: develop credit, collections, and dunning procedures that reduce DSO rapidly.
- KPI mastery: define, monitor, and report AP/AR metrics that enhance cash flow.
- Automation quick wins: utilise ERP systems, bank portals, and low-code tools to streamline AR/AP processes.
- 90-day rollout: guide 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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