Contact information
London (UK) Office
22 Portman Square, Marylebone, London W1H 7BG, UK
Istanbul (Turkey) Office
19 Mayıs Mahallesi, 19 Mayis Street No 2 Sisli
This course provides participants with advanced knowledge and practical skills in managing accounts receivable, improving collection processes, controlling credit risks, and maintaining healthy cash flow. It focuses on effective receivables management strategies, customer credit assessment, overdue account recovery, and financial reporting.
Improve customer credit assessment and credit control.
Strengthen collection procedures and reduce overdue balances.
Monitor receivables and minimize bad debts.
Improve cash flow and working capital management.
Accounts Receivable Managers and Supervisors.
Finance and Accounting Professionals.
Credit Control Officers.
Financial Controllers.
Collection Officers.
Treasury and Finance Managers.
Accounts receivable management fundamentals.
Receivables policies and procedures.
Customer account management.
Internal controls and documentation.
Customer credit evaluation.
Credit limits and payment terms.
Credit risk identification and monitoring.
Managing high-risk customer accounts.
Effective collection techniques.
Managing overdue invoices.
Dispute resolution and payment follow-up.
Bad debt prevention and recovery.
Accounts receivable aging analysis.
Customer account reconciliation.
Allowance for doubtful accounts.
Receivables performance reporting and KPIs.
Working capital management.
Improving collection efficiency.
Cash flow forecasting.
Practical case studies and best practices.
