Course Overview
This course focuses on the practical aspects of automating invoicing and payment processes to enhance the efficiency of accounts receivables management. Participants will learn how to implement and utilize AR management software effectively.
Course Objectives
- Automate invoicing and payment processes for efficiency.
- Integrate AR management software with existing accounting systems.
- Implement best practices in AR collections.
Course Outline
Module 1: Automating Invoicing and Payment Processes
- Importance of timely and accurate invoicing
- Tools for automation and integration
Module 2: Managing Payment Terms and Collections
- Setting and negotiating payment terms
- Handling disputes and implementing collection strategies
Module 3: Implement best practices in AR collections
- Practical exercises on automating invoicing processes
Course Content
Module 1: Automating Invoicing and Payment Processes
Module 2: Managing Payment Terms and Collections
Module 3: Implement best practices in AR collections
