Instructor Led Accounts Receivable Training

Effective Collections - Public Program Techniques for consumer or commercial accounts receivable. How to collect more of your money, faster...and still keep your customers. Includes writing effective letters/ email, master the collection call, handle ALL excuses, negotiation techniques.  more...

A Credit & Collection Workshop/ How to Collect MONEY! DO YOU OR YOUR STAFF WANT OR NEED TO KNOW MORE ABOUT THE EFFECTIVE COLLECTION OF YOUR ACCOUNTS? Strong Negotiation Skills Excellent Telephone Techniques Pre and Post Call Action Effective Communication Skills Understanding the reasons why accounts become overdue and the psychology of debtors. These skills, and much more, will all be revealed during the following Seminar  more...

CAL Connect Dynamics GP User Event Enjoy a full day of training, learn how to get more from your GP solution and network with peers. Benefits of attending CAL Connect2012: Get the latest updates on Microsoft Dynamics GP Version 13 and GP Tips & Tricks Attend in depth training sessions designed to help you use GP better. Plan one on one interaction with the entire CAL team of experts. Network with your peers and  more...

AR Bootcamp for Dynamics GP Join CAL for an intense full day of training. Students will learn the basics of setup in Receivables Management. There will be practice data entry sessions from Invoice to Cash Receipts. Also covered, transaction maintenance (voiding, correcting) and basic reports and inquiries.  more...

Accounts Receivable and Collections Management Topics covered include: Customer Entry, Transaction Processing, Transaction Maintenance, Cash Receipts, Troubleshooting, Receivables Reports and Inquiries, and more. The first half of the day will be spent on what users need to know to do the most common tasks in AR. The second half of the class will focus on the Collections Management module of GP, as well as, SmartList, reports and inquiries.  more...

MS Dynamics SL - Accounts Receivable- Knoxville This Course provides you with an overview of the Accounts Receivable module and how it interacts with the other available Solomon modules including General Ledger, Cash Manager and Order Management. You will experience hands-on learning of invoicing, payment receipt, small balance write-off and statement processing.  more...

MS Dynamics SL - Accounts Receivable This Course provides you with an overview of the Accounts Receivable module and how it interacts with the other available Solomon modules including General Ledger, Cash Manager and Order Management. You will experience hands-on learning of invoicing, payment receipt, small balance write-off and statement processing.  more...

SAP FICO Instructor led Online Training ...rmal Gl by clearing normal GL 6) Clear Normal Items Accounts Receivable 1) Create Customer Account Groups 2) Create No Ranges for Account Groups 3) Assign No Ranges for Account Groups 4) Define Document types and Number Range 5) Create GL Accounts a Sales A/ c and Sundry Debtors A/ c 6) Create Customer Master Records 7) Sales Postings 8) Display Customer Master Account  more...

ERP Functional training at Noida ...les accounting and finance postings. The main activity is Accounts Receivable (customers) and Accounts Payable (suppliers), and normal General Ledger accounting, for example bank accounts. But also cash management, assets and investments are handled in this SAP module. SAP CO - here SAP handles the company internal accounting, also called controlling. The main activity is postings to Cost  more...

Highly Effective Debt Collection Techniques Training Content * Acquiring use in collection terms and vocabulary * Grasping the fundamentals of the collection process * Understanding the 4 types of debtors * Responding to reasons for non-payment * Resolving problems preventing payment * Handling difficult conversations and situations * Reaching an equitable conclusion * Encouraging a positive dialogue * Maintaining  more...

Effective Accounts Receivable Management 4 Dec 2012 ...accounts receivable management. While sales are important, it is more crucial that the amounts sold on credit are ultimately received on a timely basis with minimal bad debt losses. The workshop trains participants on how to define a credit strategy, implement a credit policy, understand and interpret the fundamental information in financial statements, monitor accounts receivable  more...

Effective Accounts Receivable Management 18 Sep 2012 ...accounts receivable management. While sales are important, it is more crucial that the amounts sold on credit are ultimately received on a timely basis with minimal bad debt losses. The workshop trains participants on how to define a credit strategy, implement a credit policy, understand and interpret the fundamental information in financial statements, monitor accounts receivable  more...

Effective Accounts Receivable Management 21 June 2012 ...accounts receivable management. While sales are important, it is more crucial that the amounts sold on credit are ultimately received on a timely basis with minimal bad debt losses. The workshop trains participants on how to define a credit strategy, implement a credit policy, understand and interpret the fundamental information in financial statements, monitor accounts receivable  more...

Koenig Now Offers Combo Boot Camp of Microsoft Dynamics AX 2009 Techno Functional ...ional: Covers set up of General Ledger, Accounts Payable, Accounts Receivable, and Bank Modules of Microsoft Dynamics AX, and how to create transactions, inquire and get various reports. Trade & Logistics: Covers how to create and set up new items, Purchase Orders, PO Returns, Sales Orders , SO Returns, Quarantine Management, Posting of PO and SO and their Picking, Use of over delivery and  more...

Oracle Financial Functional Training ... 3) Oracle Apps R12 Accounts Payable 4) Oracle Apps R12 Accounts Receivable 5) Oracle Apps R12 Fixed Assets 6) Oracle Apps R12 Cash Management We provide the Training with the Industrial Experts. We provide the training according to there requirement. For More Details Please contact Amudha Selvaraj 9686444450 / 080 4210 3765 e-Apps Mantra Software Solutions Pvt Ltd., # 19/  more...

becoming an SAP FICO Consultant in short time ...nts -. Reversal of documents -. Reference Documents Accounts Receivable -. Defining Customer master records -. Posting Invoices & Payments -. Partial and full payment -. Down Payment received & setting off entries -. Tax on Sales/ Purchase -. Foreign Currency Valuation -. Dunning to customers Accounts Payable -. Defining Vendor master records -. Posting Invoices &  more...

Fighting Fraud with the Red Flags Rule Take Stock! Know what personal information you have in your medical office files and on your computers. Identity! Theives run up huge bills with no intention of paying -- leaving YOU with accounts receivable you'll never be able to collect. Lookout! For signs that a crook is using someone else's information. How! The rule defines YOU, the Health Care Provider as a 'creditor'......  more...

Computerized Accounting Simply Accounting QuickBooks AccPac Excel ...ll suit employment opportunities for Data Entry Operator, Accounts Receivable Administrator, Accounts Payable Officer, Accounting Assistant, Billing Clerk, Jr. Accountant, Bookkeepera You could even start your own business! Get ready to revise your resume, because successful completion of the Computerized Accounting program will mean that you will need to make room for many new areas of  more...