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Training Debtors (Accounts Receivable) Accounting (BAC03)

Debtors (Accounts Receivable) Accounting


Course Outline

Designed to give you a clear understanding on how to generate Debtors Invoicing, produce credit notes, month ends, and reports. 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

2.5 hours

Pre-Requisites

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

Curriculum

  • Management of Debtors Master – Additions and updates to existing master file’s manually or via user-defined imports
  • Debtors reconciliation of Progressive Certificates – Retention and advance processing, approval and posting via a workflow 
  • Alternative Invoices – Once off and recurring debtor invoices, user-defined import of invoices
  • Email distribution of Invoices and Statements
  • Debtor payment procedures – Receipting amounts received on the Debtor Master file
  • Part payments – Allocating part amounts received on the Debtor Master file 
  • Debtors Reporting
  • Debtor Month End procedures

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