Accounts Receivable - Planning, Organising and Achieving Best Practice Training

Course Info

Length:

5 Days

Type:

In Classroom
Available DatesVenue
2025-04-28Amsterdam
2025-04-28Barcelona
2025-04-28Paris
2025-04-28Singapore
2025-04-28Istanbul
2025-04-28Kuala Lumpur
2025-04-28Dubai
2025-05-26London
2025-06-16Dubai
2025-07-28Kuala Lumpur
2025-07-28Amsterdam
2025-07-28Barcelona
2025-07-28Paris
2025-07-28Istanbul
2025-07-28Singapore
2025-07-28London
2025-08-25Dubai
2025-09-15London
2025-10-27Kuala Lumpur
2025-10-27Singapore
2025-10-27Istanbul
2025-10-27Paris
2025-10-27Dubai
2025-10-27Barcelona
2025-10-27Amsterdam
2025-11-24London
2025-12-15Dubai

Course Details

  • Introduction

  • Objective

  • Who should attend


Accounts Receivable (AR) is any money your customers owe you for goods or services they purchased from you in the past. This money is typically collected after a few weeks and is recorded as an asset on your company’s balance sheet. You use accounts receivable as part of accrual basis accounting. 

 

The management of the accounts receivables (debtors) of an organization is essentially just one aspect of the management of the cash flow of that organization. Since organizations cannot survive without adequate cash flows, it follows that the management of accounts receivable is a vital aspect of cash flow management.

 

By attending this course  Participants will gain both theoretical and practical knowledge about Accounts Receivable. The emphasis is on the practical application of the topics and as a result, the participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.

Course Outline

5 days course
  • Day 1
  • Day 2
  • Day 3
  • Day 4
  • Day 5

 

An introduction to Accounts Receivable

 

  • Working Capital and Cash Management.
    • Managing working capital.
  • Cash management and the bank facility (line of credit).
  • Understanding “the cost of credit”.
    • Why credit management is important to the survival of businesses.
    • The ‘order to cash’ process.
    • Understanding “risk” in “credit”.
  • Accounts Receivable and effective customer service.
    • Identifying under-performing areas to increase customer satisfaction.

Search Course

Course Video

Logo

Subscribe to our newsletter

LONDON HEAD OFFICE

+44 20 80 900 464

[email protected]

DUBAI OFFICE

+971 43 88 00 94

[email protected]

PARIS OFFICE

+33 1 42 68 50 22

[email protected]

SINGAPORE OFFICE

+65 9690 4313

[email protected]

KUALA LUMPUR OFFICE

+60 19-305 5694

[email protected]

BARCELONA OFFICE

+34 934 925 700

[email protected]

Copyright © 2025 lpcentre.com All Rights Reserved. London Premier Centre For Training Ltd Registered in England and Wales, Company Number: 13694538
Contact - Terms and Conditions - Privacy Policy - Quality Policy - Become an instructor - Vacancies - Sitemap
DMCA.com Protection Status