Overview

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Nearly every collection credit policy manual contains samples of collection letters. Typically, the first letter is friendly in tone – a gentle reminder. The second is less friendly, but still… Read More

Course Description

The Order-to-Cash Solution Consultant Certificate Program (AOCSC) trains vendors to speak the langauge of their clients in the order-to-cash space. The program covers all areas

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Course Description

The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to understand the business needs tof those who work in the accounts

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Course Description

Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable

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Course Description

While every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are

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Course Description

The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts receivable

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Course Description

The course is designed to equip you for both managing your team now and preparing to manage your team in the future—by understanding and embracing best practices,

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Course type: Package of 4 E-Learning Courses | Self-study | On-demand 

Registration fee: $695 per learner (Save over 10% over purchasing as a bundle! Member e-learning

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Course type: Self-study | On-demand

Registration fee: $195 per learner

IOFM CEUs available: 3

Estimated learning hours: 1-2

Technology Requirements: Most updated version

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CFOs are taking a hard look at their accounts receivable processes.

As one of the largest assets on the balance sheet, accounts receivable can have a big impact on the financial performance of

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