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Accounts Receivable Training Course Outline

Module One: Approving the Credit 


Module Two: Billing

Module Three: Collecting the Money 


Module Four: Accounts Receivable Issues 


Module Six: Handling Deduction Issues 

Module Seven: Interacting with Sales  and Marketing 

Module Eight: Customer Relations and Customer Visits 

Module Nine: Letters of Credit and Other Security Instruments 

Module Ten: Legal Considerations  Surrounding Credit 

Module Eleven: Bankruptcy 

Module Twelve: Technology in the  Credit and Collections Department

Registration 

Registering by Purchase Order

If you need to register using a purchase order, email a copy to info@academyofbusinesstraining.com (be sure to list class name, class date, student name, student address, student phone number, and student email address).


To Register by Phone

To pay by credit or debit card using customer service 24/7 call 888-632-2093.

Accounts Receivable Training Course
Average Rating: 5 out of 5 stars
Votes: 1
Reviews: 1

The trainer asked challenging questions!

S.J.

Lexington, KY



What Accounts Receivable Training Course Students Are Saying...

Accounts Receivable Training Course

IMPROVE YOUR ACCOUNTS RECEIVABLE SKILLS NOW

Image of an invoice stamped RECEIVED.

Accounts Receivable Training Public Course and Webinar Schedule

Monday and Tuesday, May 6 - 7, 2019 Full

Monday and Tuesday, May 28 - 31, 2019
Monday and Tuesday, June 3 - 4, 2019 Full
Monday and Tuesday, July 1 - 2, 2019
Monday and Tuesday, August 5 - 6, 2019
Monday and Tuesday, September 9 - 10, 2019
Monday and Tuesday, October 7 - 8, 2019
Monday and Tuesday, November 4 - 5, 2019
Monday and Tuesday, December 2 - 3, 2019


Scheduled dates don’t work for you? Schedule your own start date (subject to availability) for only a 20% premium!  Contact customer service to check date availability at info@academyofbusinesstraining.com.

Accounts Receivable Training Course Description

In this two-day Accounts Receivable Training Course, working professionals will learn industry best practices for ensuring the organization receives payment for services offered or goods sold to clients. This typically involves sending invoices and statements to clients, posting the financial transaction to an accounting system and making bank deposits.


This class provides an overview of the credit, collections, and accounts receivable functions for accounts receivable managers. Included are tips and techniques as well as case studies. The class shows how to streamline the credit process and how to make this area as efficient as possible.

  • Learn industry recommended accounts receivable procedures and best practices.

  • Four ways to learn: public classwebinarself-study, or on-site training.

  • Learn from a professional with 30+ years of business experience.

  • Public class and webinar limited to four students for maximum learning.

  • Certificate issued on completion.

  • Cost: Two Day Class $1399.00. Available Discounts

Each Student Receives:

  • A student manual or textbook for use during and after the class.
  • Instruction from an experienced business professional (minimum of 30 years) with at least five years in a corporate senior management position (CEO, President, COO, Vice President, CFO).
  • Real life exercises to support training materials.
  • Individual attention (classes are limited to four students).
  • Personalized Certificate of Completion