Accounts Receivable and Credit Policies Management Training Course in Paris

BMC Training provides Accounts Receivable and Credit Policies Management Course in Paris.There are 17 sessions for the course Accounts Receivable and Credit Policies Management in Paris , France.

Accounts Receivable and Credit Policies Management Training in Paris , France

Course Address : Hotel Alfred Sommier-20 Rue de l'Arcade, 75008 Paris - Course Fees : 6100 GBP

City Start Date End Date View
Paris , France 1 - 10 - 2023 5 - 10 - 2023
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Paris , France 22 - 10 - 2023 26 - 10 - 2023
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Paris , France 12 - 11 - 2023 16 - 11 - 2023
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Paris , France 19 - 11 - 2023 23 - 11 - 2023
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Paris , France 26 - 11 - 2023 30 - 11 - 2023
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Paris , France 10 - 12 - 2023 14 - 12 - 2023
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Paris , France 24 - 12 - 2023 28 - 12 - 2023
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Paris , France 7 - 1 - 2024 11 - 1 - 2024
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Paris , France 21 - 1 - 2024 25 - 1 - 2024
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Paris , France 28 - 1 - 2024 1 - 2 - 2024
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Paris , France 11 - 2 - 2024 15 - 2 - 2024
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Paris , France 18 - 2 - 2024 22 - 2 - 2024
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Paris , France 10 - 3 - 2024 14 - 3 - 2024
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Paris , France 17 - 3 - 2024 21 - 3 - 2024
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Paris , France 24 - 3 - 2024 28 - 3 - 2024
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Paris , France 7 - 4 - 2024 11 - 4 - 2024
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Paris , France 14 - 4 - 2024 18 - 4 - 2024
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The course outlines of Accounts Receivable and Credit Policies Management Training in Paris

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