A/R courses :List of Account Receivable Manager Certification Courses

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A/R courses : List of Account Receivable Manager Certification Courses

Learn and improve your account receivable management skills with these free online courses designed for account receivable managers.

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How to Handle Unidentified Remittances in Cash Application

This course on unidentified remittances will help A/R analysts to build a well-defined process where they will be able to identify and standardize the source of remittance.

Cash Reconciliation

How to Handle Consolidated Remittance in Cash Application

Struggling with cash posting for consolidated remittances? Watch this tutorial and learn how to streamline your consolidated remittance details accurately and create a straight-through cash posting process now!

Cash Reconciliation

Selecting the Right Cash Application Technology

Struggling to automate your A/R processes with the right technology? Learn how to automate your A/R processes with the right technology and achieve a better auto-posting rate.

How to Deal with Invoice Data in Cash Application

Worried about the low auto-matching rate? Leverage this online tutorial and automate your invoice data entry in cash application and shoot up your auto-cash posting rate by up to 90%.

Cash Reconciliation

B2B Frauds & Cybersecurity Fire Drill for Credit & A/R Teams

Watch this tutorial by Wanda Borges to learn real-life examples and practical steps to thwart cyber frauds in office or while working remotely

Handling Remittance Processing when Customers Cannot Be Identified

Take the following course to learn how to handle remittance processing when the customers cannot be identified.

Cash Reconciliation

Handling Duplicate Payments in Cash Application Remittance Processing

Watch this tutorial and learn how to handle duplicate payments in remittance processing and minimize delay straight-through posting for A/R analysts now!

Cash Reconciliation

Handling Incorrect Remittance Information in Cash Application

Watch this tutorial and learn how to handle incorrect data in remittance processing and minimize the risk of unclaimed funds.

Cash Reconciliation

How to Standardize the Remittance Process in Cash Application

Watch this tutorial and learn how to handle funds with no open invoices by establishing a definite process workflow, like including reason code and payment instructions.

Cash Reconciliation

Credit Skillcon '21: Manager Bundle

Get access to three workshops on assessing creditworthiness, building excel deductions dashboards and onboarding new customers by Bob Shultz and Jessica Butler for $282.75.

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