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 invoicing correctly, establishing sensible credit conditions, and pursuing late payments with assurance. Discover how to create effective invoicing procedures, prepare ageing reports, handle payments and progress payments, introduce internal safeguards, and utilise pre-made forms, lists, and performance measures to steady cash flow and improve customer ties quickly.
Elevify advantages
Develop skills
- Design AR workflows: create efficient invoicing, approval, and recovery processes swiftly.
- Set sensible credit terms: customise Net 30, upfront payments, and stage payments based on customer risk.
- Monitor receivables: employ ageing reports, DSO, and performance indicators to identify cash flow problems early.
- Implement recovery guides: use ageing-driven steps and email forms.
- Strengthen AR safeguards: require approvals, reconciliations, and records ready for audits.
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 say
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