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Account receivable and policy management

What Will I Learn?

This Accounts Receivable and Credit Policies Management is training course designed by on training academy to enable participant to create up-to-date credit policies under the guidance of methods and outlines provided. The training program outline is up to date and pertinent to marketplace requirements, thus catering well to all analytical prediction of training needs in the specified area. A customized proposal can also be arranged, to suit the training requirement of your team.

Fee In Different Currencies
RWF 70,000 Or USD 0 Or EURO 0
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Indicative Content

    • Credit Policies Management

      • Setting Credit Policies

      • Non-Financial Factors Affecting Credit Decision

      • Credit department mission and

      • Approving the Credit

      • Developing Credit Controls

      • The Need for Accounts Receivable

      • The Level of Accounts Receivable Companies Should Have

    • The Billing Process

      • Establishing a Profitable Relationship with the Customer

      • Meeting the Needs of the Customer

      • Efficient Billing Process Means Faster Collection

      • Preventing the Fatal Mistake: Sending the Bill with Errors

      • The Use of Technology.

      • Best Practices in Billing

    • You Made the Sale, It's time to Collect your Money

      • Cash: It's Worth your Efforts

      • The Relationship Between Sales and Credit

      • Strategies in Dispute Management

      • Maintaining Credit-Sales Relationship

      • Techniques for Faster Collection

      • Payment Processing Options

    • The Relationship Between Sales and Credit

      • Developing Good Working Relationships Between the Two Departments

      • Involving Sales in the Collection Effort

    • Accounts Receivable Process Analysis

      • Best Practices in Accounts Receivable (AR)

      • AR Process Improvement

      • Improving Quality of Accounts Receivable

      • Aging of Accounts Receivable and Bad Debts Reserves

      • Alternatives in Computing Bad Debt

      • Reducing Bad Debt Write-Offs

      • Calculating Accounts Receivable Turnover

      • Calculating Days Sales Outstanding (DSO)

      • Collection Effectiveness Index (CEI)

      • Analyzing the Operating and Cash Cycle

RWF 70,000 Or USD 0 Or EURO 0
Enroll Now

Objectives

  • Develop effective credit policies that meet the company’s objectives

  • Use financial and non-financial analysis to assist in making the credit decision

  • Define the function of Accounts Receivable (AR) and its role in organizations

  • Maintain effective collection policy to ensure converting gifts into cash

  • Evaluate the Accounts Receivable process and implement best practices

  • Apply tools and techniques to effectively monitor AR performance

RWF 70,000 Or USD 0 Or EURO 0
Enroll Now

Course Features

  • Lectures 0
  • Duration 90 Days
  • Certificate Yes
  • Enroll Now

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