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Best Practices in Managing & Organising Accounts Receivable

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About The Course

This course focuses on AR management including credit control, invoicing, collections, and customer relationships to improve cash flow and reduce risk.

Objectives

  • Track and age receivables effectively.
  • Implement credit approval and control procedures.
  • Automate invoicing and payment follow-up.
  • Reduce DSO (days sales outstanding).
  • Strengthen client communication and recordkeeping.

Requirements

Requirement

Accounts, billing, or finance team role.

Requirement

Attention to detail and record accuracy.

Requirement

Familiarity with accounting systems.

Requirement

Great for AR clerks, credit controllers, and finance officers.

Register or Have Questions?

01 Register Now

02 Request Information?

You can contact our support team via Contact Page or call directly to inquire more about this course.

03 Know more about the course Duration

This course spans 1 Month and is available in Virtual mode.

Course Info

  • Category: Finance & Accounting
  • Mode: Virtual
  • Start Date: May 18, 2025
  • End Date: Jun 30, 2025
  • Public: Yes

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Course Resources

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