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Handling Closed Referenced Items While Remittance Processing

Get expert insights on how to handle closed referenced items while processing remittance

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About this course

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lessonOverview

John receives payment from Weller Corp and remittance advice along with it. He notices that the remittance advice references certain items that are no longer open. Now due to this, John faces a lot of accounting and mapping issues while posting remittance in the system.

Not just John, but a ton of A/R experts face this challenge every day while remittance posting. So, the question is how to identify, handle and resolve this?

Watch this tutorial to learn about:

i.  Remittance challenge related to closed item(s)
ii.  7 most important self-analysis processes for all your internal A/R process.
iii.  9 crucial remittance process improvements- Determining, Auditing, Considering, Requesting and many more
   
resources Coming Soon
discuss Coming Soon
instructor
name title image description
JOHN M.DONOVAN Advisory Sevices Consultant, Quote to Payment John M. Donovan is a senior financial services executive specializing in all aspects of the Order-to-Cash and back-office processes. Managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in a startup and growth mode.
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Cash Reconciliation

KPIs and Reporting

 Cash Application KPIs and Reporting Watch this tutorial to learn how to monitor cash application KPIs to achieve your business's long-term goals. https://academy.highako.com/cash-application-kpis-and-reporting 20 Mins

Cash Reconciliation

Exception Handling

 Month-End Closure Learn how to use various strategies for optimizing your cash management with practical solutions on how you could reconcile as many accounts as possible every month seamlessly. https://academy.highako.com/ar-managers-guide-to-month-end-close-process 30 Mins

Cash Reconciliation

 Remittance Processing 101 for A/R Analysts This course on remittance processing in cash application aims to revolutionize the b2b payment space by reconciling the major challenges of manual processing in cash application. https://academy.highako.com/remittance-processing-for-ar-analysts 30 Mins

Curriculum15 Mins

  • Closed Referenced Items in Cash Applications 101 ( ~ 2 Mins)
  • Closed Referenced Items in Cash Applications 101
  • Brief Overview of Remittance Challenge 8 ( ~ 3 Mins)
  • Preview
    Brief Overview of Remittance Challenge 8
  • Self-Analysis of Internal Process and System Capabilities ( ~ 3 Mins)
  • Self-Analysis of Internal Process and System Capabilities
  • 9 Crucial Remittance Process Improvements Should Consider ( ~ 7 Mins)
  • 9 Crucial Remittance Process Improvements Should Consider

About this course

promoImage
description
lessonOverview

John receives payment from Weller Corp and remittance advice along with it. He notices that the remittance advice references certain items that are no longer open. Now due to this, John faces a lot of accounting and mapping issues while posting remittance in the system.

Not just John, but a ton of A/R experts face this challenge every day while remittance posting. So, the question is how to identify, handle and resolve this?

Watch this tutorial to learn about:

i.  Remittance challenge related to closed item(s)
ii.  7 most important self-analysis processes for all your internal A/R process.
iii.  9 crucial remittance process improvements- Determining, Auditing, Considering, Requesting and many more
   
resources Coming Soon
discuss Coming Soon
instructor
name title image description
JOHN M.DONOVAN Advisory Sevices Consultant, Quote to Payment John M. Donovan is a senior financial services executive specializing in all aspects of the Order-to-Cash and back-office processes. Managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in a startup and growth mode.
recommendation
image tag title description link duration

Cash Reconciliation

KPIs and Reporting

 Cash Application KPIs and Reporting Watch this tutorial to learn how to monitor cash application KPIs to achieve your business's long-term goals. https://academy.highako.com/cash-application-kpis-and-reporting 20 Mins

Cash Reconciliation

Exception Handling

 Month-End Closure Learn how to use various strategies for optimizing your cash management with practical solutions on how you could reconcile as many accounts as possible every month seamlessly. https://academy.highako.com/ar-managers-guide-to-month-end-close-process 30 Mins

Cash Reconciliation

 Remittance Processing 101 for A/R Analysts This course on remittance processing in cash application aims to revolutionize the b2b payment space by reconciling the major challenges of manual processing in cash application. https://academy.highako.com/remittance-processing-for-ar-analysts 30 Mins

Curriculum15 Mins

  • Closed Referenced Items in Cash Applications 101 ( ~ 2 Mins)
  • Closed Referenced Items in Cash Applications 101
  • Brief Overview of Remittance Challenge 8 ( ~ 3 Mins)
  • Preview
    Brief Overview of Remittance Challenge 8
  • Self-Analysis of Internal Process and System Capabilities ( ~ 3 Mins)
  • Self-Analysis of Internal Process and System Capabilities
  • 9 Crucial Remittance Process Improvements Should Consider ( ~ 7 Mins)
  • 9 Crucial Remittance Process Improvements Should Consider