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A/R Aging Report Customization & Analysis In NetSuite
KPIs and Reporting Collections Prioritization
This NetSuite course will help you build up your skills to detect invoices that pay slowly, netsuite report customization and identify possible collection issues.
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  • Lesson Overview
  • Transcript
  • Resources
  • Discuss

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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Instructor
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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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.

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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

Curriculum30 Mins

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

Curriculum30 Mins