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Training Programs Accounting Accounts Receivable Specialist Certification (Exam Cost Included)
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Accounts Receivable Specialist Certification (Exam Cost Included)

The Accounts Receivable Specialist Certification Program explains the principles, policies, processes, and practices necessary for efficient and effective accounts receivable that meet an organization’s goals: supporting sales, cash flow, and customer service while protecting the organization’s money.

Accounts Receivable Specialist Certification
$1,399.00 (USD)

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Overview

Objective

Outline

  1. Internal Controls
    1. Introduction
    2. What Are Internal Controls?
    3. Control Environment     
    4. Risk Assessment
    5. Control Activities
    6. Accounts receivable Internal Controls
    7. Policies and Procedures (P&P)
    8. Audit and Key Terms
    9. Fraud
    10. Consequences of Inadequate Internal Controls
  2. Understanding Your B2b Customer’s Procure to Pay Process (P2P)
    1. Introduction
    2. Non-PO Purchases
    3. PO Purchases
    4. The Perfect Invoice
    5. DSO And DPO 33
    6. Sending Statements of Past Due Invoices
    7. AP And Procure-To-Pay Best Practices
    8. Conclusion
  3. Customer Master File
    1. Introduction
    2. Ownership
    3. Customer File Documentation
    4. Verifying Customer Data
    5. Updating the Customer Master File
    6. Entering and Securing CMF Data
    7. Cycle Time
    8. Conclusion
  4. Credit Management
    1. Introduction
    2. Credit Management
    3. Policy and Procedures (P&P) for the Credit Manager
    4. New Customer Credit
    5. Credit Application
    6. Assigning A Credit Line
    7. Relationship Between Credit and Sales
    8. Resources for Credit Managers and The Customer Master File
    9. Financial Statement Analysis
    10. Internal Credit Score      
    11. Terms and Payment Methods
    12. New Customer Acceptance Letter
    13. Credit and Existing Customers
    14. Metrics
    15. Best Practice Summary
  5. Cash Application, Deductions, and Dispute Management
    1. Introduction
    2. Payment Types and Methods
    3. International Payments
    4. Cash Application
    5. Dispute Management
    6. Best Practices
    7. Conclusion
  6. Collections
    1. Introduction
    2. Collections Prioritization
    3. Collection Technology
    4. Collections Staff
    5. Collection Methods
    6. Additional Practices and Tools
    7. Compliance
    8. Bankruptcy
    9. Best Practice
    10. Conclusion
  7. Accounting, Records, and Associated Regulations
    1. Introduction
    2. Accounting Definitions
    3. Financial Reporting and Account Standards
    4. General Ledger
    5. Month-End Close
    6. Financial Statements
    7. Auditing—Internal and External
    8. Record Retention/Destruction
    9. Other Regulations
    10. Unclaimed Property/Escheatment
    11. Conclusion

Requirements

Prerequisites

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Instructor

FAQs

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Southern Illinois University - Carbondale

Continuing Education Online
1255 Lincoln Drive
Carbondale, IL 62901 US
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