Objective

• Run the Billing and Accounts Receivable process more efficiently.

• Apply tools and techniques to monitor the AR performance effectively.

• Develop effective credit policies that meet organizational objectives and requirements.

• Apply and adopt tactical approaches and strategies faster collection.

• Define the overall function of Accounts Receivable (AR) and draw a distinction between Credit Control and its roles in organizations.

Who Should Attend?

• Accounts Receivable (AR) department managers, AR personnel, AR and revenue accountants, billing and collection clerks, Credit Control Managers, AR & Credit Control specialists and professionals in accounting and finance who interact with Accounts Receivable.