If you need to register using a purchase order, email a copy to email@example.com (be sure to list class name, class date, student name, student address, student phone number, and student email address).
To pay by credit or debit card using customer service 24/7 call 888-632-2093.
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
Module Eight: Customer Relations
and Customer Visits
Module Nine: Letters of Credit
and Other Security Instruments
Module Ten: Legal Considerations
Module Eleven: Bankruptcy
Module Twelve: Technology in the
Credit and Collections Department
Monday and Tuesday, January 14 - 15, 2019
Monday and Tuesday, February 4 - 5, 2019 Full
Monday and Tuesday, March 4 - 5, 2019
Monday and Tuesday, April 1 - 2, 2019
Monday and Tuesday, May 6 - 7, 2019
Monday and Tuesday, June 3 - 4, 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 firstname.lastname@example.org.
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 stream line the credit process and how to make this area as efficient as possible.
Learn industry recommended accounts receivable procedures and best practices.
Learn from a professional with 30+ years 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