Program Level: Advanced In this course, you 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