Certified Accounts Receivable Professional

Course Methodology

This course demonstrates theoretical and practical core topics and introduces Excel for managing Accounts Receivable. The course also features role-playing and presentations by participants.

Course Objectives

By the end of the course, participants will be able to:

• Develop effective credit policies that meet a company’s objectives
• Use billing best practices techniques
• Employ effective collection policies
• Partner with the sales force for the benefit of the company
• Evaluate the Accounts Receivable process and implement best practices
• Apply tools and techniques to monitor AR performance effectively

Target Audience

Accounts Receivable department managers, credit managers, AR staff, AR and revenue accountants, credit officers, billing and collection clerks, AR specialists, and professionals in accounting, finance, operations, and sales who interact with the Accounts Receivable and credit department.

Target Competencies

• Managing Accounts Receivable 
• Understanding the implications of credit decisions and policy
• Accounts Receivable analysis
• Collection techniques
• Adopting efficient billing techniques
• Preparing accounts receivable aging report
• Monetizing accounts receivable
• Utilizing Excel functions

Note