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A/R Aging Report Customization & Analysis In NetSuite
This NetSuite course will help you build up your skills to detect invoices that pay slowly, netsuite report customization and identify possible collection issues.
About this Course
| promoImage |
 |
| description |
| lessonOverview |
What if there is a record that shows you all the unpaid invoice balances along with their outstanding duration? An A/R report that will prevent you from missing out on the red flags?
In order to avoid cash flow problems, your collections department needs to create and maintain A/R aging reports.
The main purpose of an A/R aging report is to prioritize all the overdue receivables. An up-to-date aging report will not only identify open invoices but also prevent bad debt.
This NetSuite course will help you build up your skills to detect invoices that pay slowly and identify possible collection issues.
It will also help you check a customer's open balance and analyze past due balance. And most importantly, this course will help you figure out the operating budget of your company and improve your credit policies.
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| transcript |
Coming Soon
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| resources |
Coming Soon |
| discuss |
Coming Soon |
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| instructor |
| name |
title |
image |
description |
| Amanda Soto |
Customer Success Manager - NetSuite Certified, 79 Consulting, Tvarana |
 |
Amanda Soto is one of the biggest leading consultants, who has over five years of experience in Oracle NetSuite. She has achieved excellence on full life cycle implementation, testing, customizations, product training, and support after implementation. |
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| recommendation |
| image |
tag |
title |
description |
link |
duration |
 |
KPIs and Reporting |
NetSuite DSO Reports and Tracking Collector's Productivity |
Build risk-based DSO reports and analyze your team's productivity in Oracle NetSuite |
https://academy.highako.com/netsuite-dso-reports-and-tracking-collectors-productivity-course |
20 min |
 |
Collections Prioritization |
NetSuite Collections Worklist Segmentation and Prioritization |
Learn how to segment customers for collections into buckets of strategic accounts in NetSuite. |
https://academy.highako.com/customer-segmentation-prioritization-netsuite-course |
30 Min |
 |
Collection Emails and Letters |
NetSuite Collections Follow-Ups and Dispute Resolution Methods |
Tutorial to recover past dues and invalid deductions. |
https://academy.highako.com/follow-ups-dispute-resolution-methods-netsuite-course |
30 Min |
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| tribe |
| widgetType |
Id |
components |
| topic |
netsuite-technical-skills-credit-management |
input |
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About this Course
| promoImage |
|
| description |
| lessonOverview |
What if there is a record that shows you all the unpaid invoice balances along with their outstanding duration? An A/R report that will prevent you from missing out on the red flags?
In order to avoid cash flow problems, your collections department needs to create and maintain A/R aging reports.
The main purpose of an A/R aging report is to prioritize all the overdue receivables. An up-to-date aging report will not only identify open invoices but also prevent bad debt.
This NetSuite course will help you build up your skills to detect invoices that pay slowly and identify possible collection issues.
It will also help you check a customer's open balance and analyze past due balance. And most importantly, this course will help you figure out the operating budget of your company and improve your credit policies.
|
| transcript |
Coming Soon
|
| resources |
Coming Soon |
| discuss |
Coming Soon |
|
| instructor |
| name |
title |
image |
description |
| Amanda Soto |
Customer Success Manager - NetSuite Certified, 79 Consulting, Tvarana |
|
Amanda Soto is one of the biggest leading consultants, who has over five years of experience in Oracle NetSuite. She has achieved excellence on full life cycle implementation, testing, customizations, product training, and support after implementation. |
|
| recommendation |
| image |
tag |
title |
description |
link |
duration |
|
KPIs and Reporting |
NetSuite DSO Reports and Tracking Collector's Productivity |
Build risk-based DSO reports and analyze your team's productivity in Oracle NetSuite |
https://academy.highako.com/netsuite-dso-reports-and-tracking-collectors-productivity-course |
20 min |
|
Collections Prioritization |
NetSuite Collections Worklist Segmentation and Prioritization |
Learn how to segment customers for collections into buckets of strategic accounts in NetSuite. |
https://academy.highako.com/customer-segmentation-prioritization-netsuite-course |
30 Min |
|
Collection Emails and Letters |
NetSuite Collections Follow-Ups and Dispute Resolution Methods |
Tutorial to recover past dues and invalid deductions. |
https://academy.highako.com/follow-ups-dispute-resolution-methods-netsuite-course |
30 Min |
|
| tribe |
| widgetType |
Id |
components |
| topic |
netsuite-technical-skills-credit-management |
input |
|
