Program Level: Advanced 

In this course, the attendee will learn detailed procedures so that your Accounts Receivable department will run as efficiently as possible and keep your customers happy. This includes making sure the invoices sent to the customers are correct and sent on a timely basis as well as making sure your cashbox is reconciled and staying on top of credit and collections in order to get payments from your customers. 

Cost: There is an additional $350 fee to attend this session. 

Objectives: 

• Understand the Billing Flow Process 

• Process Cashbox Reconciliation 

• Process Payment on Account 

• Understand Credit and Collections 

• Determine the Proper Month End Procedures for Accounts Receivable 

Audience: 

• Credit Managers 

• Controllers 

• Accounts Receivable personnel 

Prerequisites: 

• Basic knowledge of Eclipse Sales Order Entry 

• Basic knowledge of Eclipse Customer Maintenance 

• Basic knowledge of Eclipse A/R Inquiry