Learn the Skills to Become an Accounts Receivable Specialist

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Accounts Receivable Specialist Course Overview


An Accounts Receivable Specialist Course is an educational program that helps individuals learn to manage and monitor the accounts receivable of a business. Topics covered in the course include creating invoices, tracking and collecting payments, optimizing cash flow, and various computer software that is used for accounts receivable purposes. Individuals who complete an Accounts Receivable Specialist Course will be able to accurately manage the accounts receivable of a business in order to ensure it is paid on time, optimize cash flow, and limit disputed payments. The course will also teach individuals how to interact with customers and resolve any payment disputes.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

Accounts Receivable Specialist
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The 1-on-1 Advantage

Get 1on-1 session with our expert trainers at a date & time of your convenience.
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Flexible Dates

Start your session at a date of your choice-weekend & evening slots included, and reschedule if necessary.
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4-Hour Sessions

Training never been so convenient- attend training sessions 4-hour long for easy learning.
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Destination Training

Attend trainings at some of the most loved cities such as Dubai, London, Delhi(India), Goa, Singapore, New York and Sydney.

You will learn:

Module 1: Introduction to Accounts Receivable
  • Overview of Accounts Receivable
  • Understanding the Accounts Receivable Process
  • Analyzing Accounts Receivable Data
  • Managing Accounts Receivable Aging Reports
  • Establishing Credit Policies and Procedures
  • Understanding the Impact of Interest and Late Fees
  • Analyzing and Resolving Disputes
  • Utilizing Automation and Technology for Accounts Receivable
  • Best Practices for Accounts Receivable Management
  • Strategies for Improving Cash Flow
  • Introduction to Credit and Collections
  • Credit Risk Assessment
  • Establishing Credit Limits
  • Credit and Collections Policies and Procedures
  • Understanding Credit Reports
  • Analyzing Financial Statements
  • Negotiating Payment Terms
  • Managing Accounts Receivable
  • Collection Strategies
  • Legal Considerations in Credit and Collections
  • Understanding the Accounts Receivable Process
  • Analyzing Accounts Receivable Aging Reports
  • Identifying and Resolving Accounts Receivable Issues
  • Establishing and Maintaining Effective Credit Policies
  • Utilizing Accounts Receivable Software
  • Developing Strategies for Collecting Outstanding Balances
  • Analyzing Accounts Receivable Trends
  • Managing Accounts Receivable Disputes
  • Understanding the Impact of Interest and Late Fees
  • Analyzing Accounts Receivable Performance Metrics
  • Understanding the Accounts Receivable Process
  • Analyzing and Reconciling Accounts Receivable
  • Establishing and Maintaining Credit Policies
  • Managing Collections and Disputes
  • Utilizing Technology to Streamline Accounts Receivable
  • Understanding the Impact of Interest and Late Fees
  • Developing Strategies for Reducing Bad Debt
  • Analyzing and Reporting on Accounts Receivable Performance
  • Managing Accounts Receivable Aging Reports
  • Understanding the Impact of Cash Flow on Accounts Receivable
  • Understanding the Accounts Receivable Reconciliation Process
  • Analyzing Accounts Receivable Aging Reports
  • Identifying and Resolving Discrepancies in Accounts Receivable Reconciliations
  • Utilizing Accounts Receivable Reconciliation Software
  • Establishing and Maintaining Effective Internal Controls
  • Developing Strategies for Minimizing Accounts Receivable Risk
  • Understanding the Impact of Accounts Receivable Reconciliation on Financial Statements
  • Analyzing Accounts Receivable Trends
  • Managing Accounts Receivable Collections
  • Understanding Accounts Receivable Best Practices
  • Understanding Accounts Receivable Reports
  • Analyzing Accounts Receivable Data
  • Interpreting Accounts Receivable Reports
  • Generating Accounts Receivable Reports
  • Managing Accounts Receivable Aging Reports
  • Reconciling Accounts Receivable Reports
  • Troubleshooting Accounts Receivable Reports
  • Automating Accounts Receivable Reports
  • Optimizing Accounts Receivable Reports
  • Best Practices for Accounts Receivable Reporting
  • Introduction to Accounts Receivable Automation
  • Benefits of Automating Accounts Receivable
  • Automating Accounts Receivable Processes
  • Automating Accounts Receivable Data Entry
  • Automating Accounts Receivable Reporting
  • Automating Accounts Receivable Collections
  • Automating Accounts Receivable Reconciliation
  • Automating Accounts Receivable Dispute Resolution
  • Automating Accounts Receivable Credit Management
  • Automating Accounts Receivable Cash Application
  • Understanding the Accounts Receivable Process
  • Analyzing and Reconciling Accounts Receivable
  • Establishing and Maintaining Credit Policies
  • Managing Collections and Disputes
  • Utilizing Automation and Technology
  • Implementing Internal Controls
  • Analyzing and Reporting on Accounts Receivable Performance
  • Understanding the Impact of Interest and Late Fees
  • Developing Strategies for Improving Cash Flow
  • Understanding the Impact of Bad Debt
  • Identifying and Investigating Suspicious Transactions
  • Understanding the Different Types of Accounts Receivable Fraud
  • Implementing Internal Controls to Prevent Fraud
  • Utilizing Technology to Monitor Accounts Receivable
  • Developing Policies and Procedures to Mitigate Risk
  • Analyzing Financial Statements for Fraudulent Activity
  • Investigating and Resolving Disputes
  • Understanding the Legal Implications of Fraud
  • Developing Strategies to Detect and Prevent Fraudulent Activity
  • Establishing Internal Auditing Procedures for Accounts Receivable
  • Understanding the Dispute Resolution Process
  • Identifying Common Disputes
  • Analyzing Disputes and Resolving Issues
  • Negotiating Payment Terms
  • Documenting Dispute Resolution
  • Utilizing Technology to Streamline Dispute Resolution
  • Understanding the Impact of Disputes on Cash Flow
  • Developing Strategies to Prevent Disputes
  • Managing Disputes with Customers
  • Understanding the Legal Implications of Dispute Resolution
Live Online Training (Duration : 24 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Online
03 - 05 Jul 09:00 AM - 05:00 PM CST
(8 Hours/Day)
Accounts Receivable Specialist
Course Prerequisites

• Bachelor’s degree in accounting, finance or a related field
• Proficiency in English with strong communication and organizational skills
• Previous experience in bookkeeping, accounting or related field
• Knowledge of accounts payable and/or accounts receivable processes
• Experience working with general ledger accounts
• Understanding of key management principles
• Knowledge of basic accounting and finance concepts
• Computer experience using accounting software and spreadsheets
• Working knowledge of generally accepted accounting principles
• Ability to analyze financial data accurately and efficiently
• Ability to effectively problem solve and establish controls

Target Audience


The primary target audience for Accounts Receivable Specialist training is accounting or finance professionals who handle accounts receivable in some capacity
These professionals may be responsible for managing accounts receivable processes in a business setting, or they may be independent specialists who consult and manage accounts receivable processes on a contractual basis
For most training programs, experience in accounting, finance, or other related fields is preferable, although some programs do serve members of the accounting and finance community with no prior experience in these areas
Anyone interested in expanding their knowledge of accounts receivable processes, or pursuing a career in accounts receivable, could benefit from a specialist training program

Learning Objectives of Accounts Receivable Specialist


1. Learn about accounts receivable processes and procedures.
2. Comprehend the terminology associated with accounts receivable.
3. Understand the rules, best practices and compliance regulations associated with accounts receivable.
4. Master the skills needed to track and collect payments.
5. Develop proficiency in following up on customers’ invoices and credit terms.
6. Improve your ability to process accounts receivable transactions.
7. Analyze and interpret financial data to identify possible errors or discrepancies.
8. Comprehend the relationship between accounts receivable, billing and general ledger.
9. Improve the accuracy and efficiency of accounts receivable management.
10. Develop an understanding of the impact of accounts receivable on cash flow.

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FAQ's

1-on-1 Public - Select your start date. Other students can be merged. 1-on-1 Private - Select your start date. You will be the only student in the class.
Yes, course requiring practical include hands-on labs.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
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You can request a refund if you do not wish to enroll in the course.
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Yes, we do offer corporate training More details
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Yes, we also offer weekend classes.
Yes, Koenig follows a BYOL(Bring Your Own Laptop) policy.
It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes. You can access courseware for most vendors.
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Buy-Now. Pay-Later option is available using credit card in USA and India only.
You will receive the digital certificate post training completion via learning enhancement tool after registration.
Yes you can.
Yes, we do. For details go to flexi
You can pay through debit/credit card or bank wire transfer.
Dubai, London, Sydney, Singapore, New York, Delhi, Goa, Bangalore, Chennai and Gurugram.
Yes you can request your customer experience manager for the same.
Yes of course. 100% refund if training not upto your satisfaction.

Prices & Payments

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Travel and Visa

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Food and Beverages

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“It is an interesting story and dates back half a century. My father started a manufacturing business in India in the 1960's for import substitute electromechanical components such as microswitches. German and Japanese goods were held in high esteem so he named his company Essen Deinki (Essen is a well known industrial town in Germany and Deinki is Japanese for electric company). His products were very good quality and the fact that they sounded German and Japanese also helped. He did quite well. In 1970s he branched out into electronic products and again looked for a German name. This time he chose Koenig, and Koenig Electronics was born. In 1990s after graduating from college I was looking for a name for my company and Koenig Solutions sounded just right. Initially we had marketed under the brand of Digital Equipment Corporation but DEC went out of business and we switched to the Koenig name. Koenig is difficult to pronounce and marketeers said it is not a good choice for a B2C brand. But it has proven lucky for us.” – Says Rohit Aggarwal (Founder and CEO - Koenig Solutions)
All our trainers are fluent in English . Majority of our customers are from outside India and our trainers speak in a neutral accent which is easily understandable by students from all nationalities. Our money back guarantee also stands for accent of the trainer.
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