Best Practices in Billing, Invoicing and Collections

This course provides participants with advanced knowledge and practical skills in managing accounts receivable, improving collection processes, controlling credit risks, and maintaining healthy cash flow. It focuses on effective receivables management strategies, customer credit assessment, overdue account recovery, and financial reporting.

Objectives

By the end of this course, participants will be able to:

• Develop effective accounts receivable management strategies.

• Improve customer credit assessment and credit control.

• Strengthen collection procedures and reduce overdue balances.

• Monitor receivables and minimize bad debts.

• Improve cash flow and working capital management.