Book your Accounts Receivable Training Course
This one day course is being run times on Thursday 19th April 2012 and Thursday 27th September 2012 in London,
Book this course with us today from as little as £337.50 + VAT and with our price guarantee you can be confident of getting great value. Our team of experienced independent booking administrators will make the joining process painless and by providing feedback on your experiences you’ll also influence the Coursebookers independent course ratings.
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Locations/dates for this course
| Date | Location | Rating | Price | ||
|---|---|---|---|---|---|
| Thursday 19 April 2012 | London |  | Save £37.50 | £337.50+VAT | |
| Thursday 27 September 2012 | London | | Save £37.50 | £337.50+VAT |
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Download Course OutlineSummary:
By the end of this course delegates will be able to manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, manage collections, submit reports, close accounts receivables periods and transfer account details to the General Ledger.
PreRequisites:
Delegates should have knowledge of the accounts receivable function within their own organisation.
Knowledge of Oracle Navigation and General Ledger would be advantageous.
Audience:
This course is designed for users working in an Accounts Receivable Department.
- Introduction
- Overview of the Oracle Receivables Process
- AR as part of the Financials Suite
- Manage the Customer Database
- Customer Account Inquiries
- Transaction Inquiries
- Credit Control (Aged Debt) Inquiries
- Raise sales invoices or Invoice Batches
- Copy a Sales Invoice
- Void a Sales Invoice
- Raise a Credit Note Against a Specific Invoice
- Raise a Credit Note on Account
- Cheque Receipts Processing
- Lockbox Receipts Processing
- Automatic Direct Debit Receipts Processing
- Receipt Reversals
- Applying Miscellaneous Cash Receipts
- Collections and Customer Calls Process
- Generate Dunning Letters
- Generate Statements
- Provisions and Write Offs
- Reconciling AR
- Posting AR Journals in GL
- Closing Current Period / Opening Next Period
Description:
By the end of this course delegates will be able to manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, manage collections, submit reports, close accounts receivables periods and transfer account details to the General Ledger.
StayAhead
StayAhead training has been offering high quality IT technical training courses since 1992. They specialise in UNIX, Oracle, Linux and MySQL training and pride themselves on the long term investments they put into attending delegates.
StayAhead has gained a reputation for offering high quality courses and is ranked as one of the UK’s top 50 business organisations in 2008.
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