Accounts Receivable and Credit Policies Management Course in Dubai on 30 Sep 2012

Aug. 15, 2012 - PRLog -- Program Outline

Credit Policies Management
- Setting Credit Policies
- Approving the Credit - Developing Credit Controls
- The Need for Accounts Receivable
- The Level of Accounts Receivable Companies Should Have The Billing Process
- Efficient Billing Process Means Faster Collection
- Preventing the Fatal Mistake: Sending the Bill with Errors
- The Use of Technology You Made the Sale, It's time to Collect your Money
- Cash: It's Worth your Efforts
- Techniques for Faster Collection
- Payment Processing Options The Relationship Between Sales and Credit
- Developing Good Working Relationships Between the Two Departments
- Involving Sales in the Collection Effort Accounts Receivable Process Analysis
- Best Practices in Accounts Receivable (AR)
- Analyzing the Operating and Cash Cycle

The Credit Department and the Customer
- Establishing a Profitable Relationship
- Meeting the Needs of the Customer Keeping in Control
- Internal Controls in AR processes
- AR and the Monthly Closing of Accounts
- Outsourcing of Accounts Receivable Functions


Get more information and register for the Accounts Receivable and Credit Policies Management Course in Dubai on 30 Sep 2012 at http://conferix.com/accounts-receivable-and-credit-polici...

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