Accounts Receivable Exam

Accounts Receivable Exam

The Accounts Receivable Exam is designed to assess knowledge and skills related to managing and optimizing the accounts receivable process within an organization. This exam covers topics such as invoicing, payment processing, collections, and reconciliation, providing a comprehensive evaluation for finance professionals who handle the credit and collection functions of a business.

Who should take the Exam?

• Accounts receivable specialists and finance professionals responsible for managing customer accounts and ensuring timely payments.
• Credit controllers and collections officers looking to enhance their skills in credit management and debt recovery.
• New graduates and job seekers aiming to enter the field of finance and accounting with a focus on accounts receivable management.

Exam Objectives

• Understand the end-to-end accounts receivable process, from invoicing to payment collection and reconciliation.
• Learn best practices for managing customer accounts, credit terms, and collections to maintain healthy cash flow.
• Develop skills in resolving discrepancies, managing disputes, and reducing overdue receivables.
• Gain insights into using accounting software and tools for efficient accounts receivable management and reporting.