FI243 - PRACTICAL DEBT COLLECTION STRATEGIES & CREDIT MANAGEMENT


 

Objective

 

  • Appreciate the key benefits of revenue management from Billing, Debt Collection and overall Accounts Receivable for the overall growth performance of the company.
  • Apply tools and techniques to manage and monitor the AR performance effectively.

  • Develop effective credit management policies that meet organizational objectives and requirement.

  • Apply and adopt tactical approaches and strategies for faster debt collection and techniques on collecting hard core debts.

 

 

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.

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Mode: Physical

Duration: 2 Days


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Mode: Physical

Duration: 2 Days

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