Leading Construction & Engineering Solutions

Debtors (Accounts Receivable) Accounting

Course Outline

Designed to give you a clear understanding on how to generate revenue, produce credit notes, month ends, reports and reconciliations. This course will build on your basic grasp of procedures and leave you comfortable with advanced features.

Recommended For

Debtors Clerks, Quantity Surveyors and Accountants.

Duration

½ day

Pre-Requisites

Clear comprehension of a Debtor/Client
Computer literacy and keyboard proficiency is assumed

Curriculum

Debtors reconciliation process
Retentions and Advances
Take on of opening balances
Correcting opening balances
Recon approval and posting
Debtor payment procedures
Part payments
Debtor Month End procedures
Reports and reconciliations

Training Debtors (Accounts Receivable) Accounting (BAC03)