Certified Accounts Receivable Specialist

Duration: 180 Hrs/ 3 Months

Language: English

Location: Pune

Batch: Weekdays(Morning / Afternoon)

Course Overview:

Accounts Receivable certification course is designed to build practical AR knowledge. This course is designed by keeping in mind the prevailing BPO/ BPO like organisations. In this course you will get 80+ hours of hands on experience performing AR activity in SAP/Oracle, covering  Order management, collection, cash application billing and invoicing , sub-ledger reconciliation followed by online assessment after each module

WHO SHOULD ATTEND?
  • Any Graduate (B.Com/ BBA/ MBA) , final year students
  • No prior work experience is required
  • Willing to learn and an attitude to differentiate herself from others
METHODOLOGY
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • 80+ hours of practical ERP(SAP/Oracle Financial) training with real life scenarios.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts
TRAINING OBJECTIVES
By the end of the program participant will:
  • Have expert knowledge of Account Receivable  module covering Ageing and collection, Dunning, followup actions, Bad debt write-off process, cash receipt and application, processing adjustments accruals and refunds
  • Deal with difficult customers professionally
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance.
KEY BENEFITS OF THE PROGRAM
  • Higher Earning Power, most clients willing to pay for who have industry certifications.
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management
WHO SHOULD ATTEND?
  • Any Graduate (B.Com/ BBA/ MBA) , final year students
  • No prior work experience is required
  • Willing to learn and an attitude to differentiate herself from others
METHODOLOGY
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • 80+ hours of practical ERP(SAP/Oracle Financial) training with real life scenarios.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts
TRAINING OBJECTIVES
By the end of the program participant will:
  • Have expert knowledge of Account Receivable  module covering Ageing and collection, Dunning, followup actions, Bad debt write-off process, cash receipt and application, processing adjustments accruals and refunds
  • Deal with difficult customers professionally
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance.
KEY BENEFITS OF THE PROGRAM
  • Higher Earning Power, most clients willing to pay for who have industry certifications.
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management

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