Master in Order to Cash

Receivable management is the most important component of working capital management.  

Accounts Receivable (Order to Cash) function on one hand assist in timely & effective cash flow generation and on other hand helps to control revenue leakages. 

Hence it not only requires accounting skills but also requires understanding of legal compliances, organizational policies & procedures & reporting requirements. 

Commerce Graduates / PG, MBA etc. who are perusing for career in Accounting & Finance. 

Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development.

  • Process of SO-Delivery Notes- Invoicing-Collection-Reports 
  • Type of transactions- Goods, Services, Works, Exports, misc. 
  • Documents verification & scrutiny before processing. 
  • Documentation- Delivery Notes, Invoices, Debit Notes, Credit Notes. 
  • Accounting entries & procedure. 
  • Statutory compliances w.r.t.–GST  
  • Reporting- Balance confirmation & reconciliation, Debtors aging, Receivable reports. 
  • To gain Conceptual understanding as well as Practical insight of Accounts Receivable (Order to Cash) function. 
  • To gain detailed understanding of :- 
    • Steps involved in the process Accounts Receivable (Order to Cash) function. 
    • Standard operating procedures followed in Accounts Receivable (Order to Cash) function. 
    • Accounting Procedure including GST compliances to be followed.
    • Records & Documentation required in Accounts Receivable (Order to Cash) function. 
    • Frequently required Reports relating to Accounts Receivable (Order to Cash) function. 
  • On successful completion, participants will receive a certificate from Acecom Skills Development.
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Learning Options:-

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Self-Paced Training

Rs 3,000/-
Rs 499/-

Instructor Led Online Sessions

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