from 4 to 360h flexible workload
certificate valid 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 chasing late payments with assurance. You'll discover how to create effective billing procedures, prepare ageing reports, handle payments and milestones, put in place internal safeguards, and utilise prepared templates, lists, and performance measures to steady cash flow and improve customer ties quickly.
Elevify advantages
Develop skills
- Create AR procedures: set up simple billing, approval, and recovery systems swiftly.
- Establish sensible credit conditions: adjust Net 30, upfront payments, and milestones based on customer risk.
- Track receivables: employ ageing, DSO, and performance measures to identify cash flow problems early.
- Apply recovery guides: use ageing-driven steps and email patterns.
- Bolster AR safeguards: require approvals, matching, and records ready for checks.
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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