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.

• Upload your Resume on – https://jobs.acecomskills.in/ & Get Free benefit of our Job Assistance programme.