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Customer Master File
A cover letter to include with the Customer Maintenance Form (downloadable here) to request new or updated information on customer address, billing and banking information. Microsoft Word
… Read MoreThis template can be sent to customers to obtain or update their contact, billing and banking information. Microsoft Excel
… Read More
Q. We are setting up a new process with our company where we want to send out a welcome letter to our customers to ensure we have received all the correct information from our sales team when we set… Read More
Course Description
The Order-to-Cash Solution Consultant Certificate Program (AOCSC) trains vendors to speak the language of their clients in the order-to-cash space. The program covers all areas
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
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
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
Course Description
The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts receivable
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,
Course type: Package of 4 E-Learning Courses | Self-study | On-demand
Registration fee: $795 per learner (Save over 10% over purchasing as a bundle! Member e-learning
… Read MoreWhat are you waiting for?
