Accounts Receivable and Credit Policies Management Training Course in Istanbul

BMC Training provides Accounts Receivable and Credit Policies Management Course in Istanbul.There are 7 sessions for the course Accounts Receivable and Credit Policies Management in Istanbul , Turkey.

Accounts Receivable and Credit Policies Management Training in Istanbul , Turkey

Course Address : The Marmara Sisli Hotel - Course Fees : 4400 GBP

City Start Date End Date View
Istanbul , Turkey 15 - 10 - 2023 19 - 10 - 2023
Details
Istanbul , Turkey 12 - 11 - 2023 16 - 11 - 2023
Details
Istanbul , Turkey 17 - 12 - 2023 21 - 12 - 2023
Details
Istanbul , Turkey 7 - 1 - 2024 11 - 1 - 2024
Details
Istanbul , Turkey 25 - 2 - 2024 29 - 2 - 2024
Details
Istanbul , Turkey 24 - 3 - 2024 28 - 3 - 2024
Details
Istanbul , Turkey 28 - 4 - 2024 2 - 5 - 2024
Details

The course outlines of Accounts Receivable and Credit Policies Management Training in Istanbul

Objectives:

  • Define the function of Accounts Receivable (AR) and its role in organizations.
  • Run the Accounts Receivable process more efficiently.
  • Apply tools and techniques to effectively monitor AR performance.
  • Develop effective credit policies that meet company's objectives.

The Content:

Day One:

Credit Policies Management

  • Setting Credit Policies
  • Approving the Credit
  • Developing Credit Controls
  • The Need for Accounts Receivable
  • The Level of Accounts Receivable Companies Should Have

Day Two:

The Billing Process

  • Efficient Billing Process Means Faster Collection
  • Preventing the Fatal Mistake: Sending the Bill with Errors
  • The Use of Technology

Day Three:

You Made the Sale, It's time to Collect your Money

  • Cash: It's Worth your Efforts
  • Techniques for Faster Collection
  • Payment Processing Options

Day Four:

The Relationship Between Sales and Credit

  • Developing Good Working Relationships Between the Two Departments
  • Involving Sales in the Collection Effort

Day Five:

Accounts Receivable Process Analysis

  • Best Practices in Accounts Receivable (AR)
  • AR Process Improvement
  • Improving Quality of Accounts Receivable
  • Aging of Accounts Receivable and Bad Debts Reserves
  • Alternatives in Computing Bad Debt
  • Reducing Bad Debt Write-Offs
  • Calculating Accounts Receivable Turnover
  • Calculating Days Sales Outstanding (DSO)
  • Collection Effectiveness Index (CEI)
  • Analyzing the Operating and Cash Cycle