Accounts Receivable Specialist Course Overview

Accounts Receivable Specialist Course Overview

The Accounts Receivable Specialist course is an extensive program designed to equip learners with the skills and knowledge required to effectively manage and analyze accounts receivable (AR). This course covers everything from the basics of AR to advanced reporting and fraud prevention. Students will learn to handle the accounts receivable process, implement credit policies, manage aging reports, and utilize automation and technology to streamline AR tasks. They will also delve into credit and collections, understand how to assess credit risk, and develop strategies for improving cash flow. By analyzing AR data, learners will become adept at identifying issues, reconciling accounts, and ensuring accurate financial reporting. The course also emphasizes fraud prevention and dispute resolution, key areas for protecting a company's assets. Upon completion, participants will have the tools to optimize AR operations, enhance cash management, and contribute to their organization's financial health.

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  • Live Online Training (Duration : 24 Hours)
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  • Live Online Training (Duration : 24 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

You can request classroom training in any city on any date by Requesting More Information

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Course Prerequisites

To successfully undertake training in the Accounts Receivable Specialist course, the following minimum prerequisites are recommended:

  • Basic understanding of financial principles and terminology.
  • Familiarity with common business practices, particularly in sales and invoicing.
  • Proficiency in basic mathematics, as it relates to calculating interest, fees, and payment terms.
  • Experience with Microsoft Office applications, especially Excel, for managing and analyzing data.
  • Basic computer literacy to navigate through accounting software and automation tools.
  • Effective communication skills for managing relationships with customers and resolving disputes.
  • Attention to detail and analytical skills for reviewing financial statements and reports.

These prerequisites are designed to ensure that you have a solid foundation on which to build your Accounts Receivable knowledge and skills. No prior expert-level experience in accounting or finance is required, as the course is structured to guide you through the essentials of Accounts Receivable management to more advanced concepts.

Target Audience for Accounts Receivable Specialist

  1. The Accounts Receivable Specialist course is designed for professionals seeking to enhance their financial management skills.

  • Accounts Receivable Clerks
  • Accounts Receivable Managers
  • Accounting Assistants
  • Credit Managers
  • Credit Analysts
  • Collection Managers
  • Financial Analysts
  • Billing Coordinators
  • Bookkeepers
  • Accountants
  • Financial Controllers
  • Business Owners
  • Finance Students
  • Treasury Professionals
  • Compliance Officers
  • Internal Auditors
  • ERP and Financial Software Users

Learning Objectives - What you will Learn in this Accounts Receivable Specialist?

Introduction to the Accounts Receivable Specialist Course Learning Outcomes:

This comprehensive course equips learners with essential skills for managing and optimizing accounts receivable processes, credit policies, and collection strategies to enhance cash flow and minimize financial risks.

Learning Objectives and Outcomes:

  • Gain a thorough understanding of the accounts receivable process, including the lifecycle of an invoice and the flow of transactions.
  • Analyze and manage accounts receivable aging reports to identify past-due accounts and prioritize collection efforts.
  • Establish and enforce credit policies and procedures that align with business objectives and minimize credit risk.
  • Implement strategies to improve cash flow through effective accounts receivable management and timely collections.
  • Utilize technology and automation to streamline the accounts receivable process, reduce errors, and increase efficiency.
  • Develop and negotiate payment terms and conditions that are favorable to both the company and its customers.
  • Identify and resolve disputes quickly and amicably, maintaining positive customer relationships.
  • Understand the legal considerations in credit and collections to ensure compliance with regulations.
  • Prevent accounts receivable fraud by implementing robust internal controls and monitoring systems.
  • Improve decision-making through the analysis of accounts receivable performance metrics and financial statement impact.