Accounts Receivable & Credit Management Best Practices
Strengthen AR operations, credit decisions, billing and collection processes, and risk control across the receivables cycle.
Program overview
This program helps participants distinguish accounting and finance roles in receivables work, apply credit management principles, assess AR operations, improve billing and collection processes, and strengthen AR risk management.
Designed for finance, credit, sales support, and operations teams involved in the order-to-cash cycle.
Learning outcomes
- Distinguish accounting vs finance
- Apply credit management principles
- Assess AR operations effectively
- Improve billing and collection processes
- Strengthen AR risk management
Who this is for
- Finance and AR managers
- Sales and credit executives
- Administrative and operations managers
HRDC claimable · Available as public or in-house training
Why organisations choose this program
Cash flow depends on disciplined credit and receivables practice. Teams that share the same standards for assessment, billing, collection, and escalation reduce leakage and dispute delays.
A practical finance operations module with direct commercial impact.
Delivery options
- Standard module - request the brochure and program details
- Customised version - adapt to your credit and AR workflow
- In-house corporate run - scheduled for finance and commercial teams