Comprehensive Accounts Receivable Specialist Course - Learn and Master Key Skills

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Accounts Receivable Specialist Course Overview

The Accounts Receivable Specialist Certification is a professional credential validating an individual's knowledge and competence in handling accounts receivables, a significant asset for businesses. It covers understanding of receivable processes, credit & collections management, and receivables & bad debt reduction. The certification is used by industries to assure a prospective employee's proficiency in managing money owed by clients and in executing effective credit policies. It is ideal for those handling billing, customer credit checks, collecting payments, and maintaining customer satisfaction. This credential helps businesses optimize their cash flow and reduce financial risk, thereby strengthening overall fiscal health.

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


The 1-on-1 Advantage

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

Flexible Dates

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

4-Hour Sessions

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

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) 1300 + If you accept merging of other students. Per Participant & excluding VAT/GST
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

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Date On Request
Course Prerequisites
• High school diploma or GED
• Basic understanding of accounting principles
• General computer literacy
• Previous experience or training in accounts receivable or accounting
• Knowledge in software like QuickBooks and Microsoft Excel
• Fundamental interpersonal and communication skills

Accounts Receivable Specialist Certification Training Overview

Accounts Receivable Specialist certification training is designed to enhance skills in managing client invoices, recording payments, and addressing discrepancies. The course covers topics like accounting principles, account reconciliation, financial reporting, and collections. It also educates trainees about various softwares used for accounts receivable management. This training enables professionals to improve cash flow, maintain positive customer relationships, and streamline financial operations.

Why Should You Learn Accounts Receivable Specialist?

Learning an Accounts Receivable Specialist course in stats offers numerous benefits including refining financial management skills, enhancing understanding of the accounts receivable process, improving problem-solving abilities related to finance, and providing a competitive edge in the job market. This course can potentially lead to career advancement in sectors like corporate finance, banking, and auditing.

Target Audience for Accounts Receivable Specialist Certification Training

• Accountancy students seeking specialization in Accounts Receivable
• Entry-level accounting professionals aiming for career advancement
• Accounting clerks or assistants requiring specialization training
• Financial managers needing detailed understanding of receivables
• SME owners managing their own accounting
• Office administrators handling accounting tasks

Why Choose Koenig for Accounts Receivable Specialist Certification Training?

• Certified Instructors: Koenig Solutions ensures high-quality teaching by certified professionals.
• Boost Your Career: Their training programs are designed to enhance your career opportunities.
• Customized Training Programs: Their courses can be tailored to suit your specific needs.
• Destination Training: They offer destination training at multiple exotic locations worldwide.
• Affordable Pricing: They offer competitive prices without compromising on the quality of training.
• Top Training Institution: They are globally recognized as a leading training institute.
• Flexible Dates: They provide flexible scheduling options to accommodate your busy life.
• Instructor-Led Online Training: They offer real-time online training led by instructors, for convenience.
• Wide Range of Courses: They offer a broad spectrum of courses catering to different skill levels.
• Accredited Training: Their training programs are widely accredited and accepted in the industry.

Accounts Receivable Specialist Skills Measured

After completing Accounts Receivable Specialist certification training, an individual can gain a diverse set of skills including comprehensive knowledge of accounts receivable procedures, proficiency in various accounting software, strong mathematical abilities, detailed-oriented skills for error-catching in accounting records, and reporting skills. They can also develop the ability to interpret financial information, understanding of credit control procedures, problem-solving abilities for tackling financial discrepancies, strong communication skills for liaising with customers, and invoicing skills. Additionally, they can learn to adhere to financial regulations and confidentiality rules.

Top Companies Hiring Accounts Receivable Specialist Certified Professionals

Top companies hiring Accounts Receivable Specialist certified professionals include Amazon, DFS Group, Johnson & Johnson, Microsoft, and Procter & Gamble. These multinational corporations rely heavily on accurate accounting for transactions and look for certified professionals with expertise in accounts receivable management.

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

The learning objectives of an Accounts Receivable Specialist course will aim to equip students with in-depth knowledge and understanding of managing accounts receivables. This includes learning how to prepare and analyze aging reports, maintain accuracy in customer accounts, and effectively negotiate payment plans. The course will also focus on increasing proficiency in using accounts receivable software applications. Students will learn the ethical and legal considerations in collection processes and the methods of reducing uncollectible account receivables. Efficiently communicating with customers and other involved parties and multi-tasking in a fast-paced work environment will also be a key objective.


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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We do accept all major credit cards from Visa, Mastercard, American Express, and Discover.
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Yes, we do accept partial payments, you may use one payment method for part of the transaction and another payment method for other parts of the transaction.
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Yes, we do offer corporate training More details
Yes, we do.
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.
Yes, this is our official email address which we use if a recipient is not able to receive emails from our email address.
Buy-Now. Pay-Later option is available using credit card in USA and India only.
You will receive the letter of course attendance 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

Yes of course.
Yes, We are

Travel and Visa

Yes we do after your registration for course.

Food and Beverages



Says our CEO-
“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)
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