Effective Accounts Receivable Management

Objective

  • Maximize the usage of available ProfitMaster tools to manage your accounts receivable

Details

  • Learn which customers have credit, how much they can charge, what terms are offered, and when payments are received
  • Take advantage of A/R parameters to setup your client account types, terms, payment groups and statement structure
  • Review the available options to report on outstanding aging balances, track collection history, and manage early payment discounts
  • Ensure your month-end processes are optimized in terms of A/R maintenance, aging and reporting
  • Discuss higher-level strategies to maximize cash-flow and report on period by period comparisons
RETURN TO PROFITMASTER TRAINING