Technical Sheet

Nature of serivce : Training

Title : BEST PRACTICES IN ACCOUNTS RECEIVABLE AND CREDIT POLICIES

Objectives : Develop effective credit policies that meet 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. Evaluate the Accounts Receivable process and implement best practices. Apply tools and techniques to effectively monitor AR performance.

Description : 

Target audience : Accounts Receivable (AR) 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 Accounts Receivable and Credit Department.