Billing and Accelerate Collections

Transform your ability to streamline billing operations and accelerate cash collections in today's digital accounting landscape. This course empowers accounting professionals with the essential skills to systematically apply billing policies for accurate invoice generation and leverage aged-receivables analysis to optimize collection strategies. This Short Course was created to help accounting professionals accomplish efficient billing and collections management that directly impacts organizational cash flow. By completing this course, you'll be able to execute high-volume invoice processing with precision, calculate and monitor key performance indicators like DSO, and create data-driven collection priority lists that maximize financial recovery. By the end of this course, you will be able to: Apply billing policies to generate accurate and compliant customer invoices Analyze aged-receivables and DSO metrics to prioritize collection efforts This course is unique because it combines tactical billing execution with strategic collection analytics, providing immediate workplace application through realistic batch processing scenarios and financial dashboard analysis. To be successful in this course, you should have a background in basic accounting principles and familiarity with business invoicing processes

• Apply billing policies to ensure compliance and cash flow stability
• Use aged-receivables and DSO metrics for proactive collections
• Prioritize collections based on data to maximize recovery
• Support long-term financial health with accurate billing and analytics

• No deep prior experience required
• Basic computer and internet skills helpful
• Ability to read English instructions and complete short exercises