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Instructor-led course

Provided by: Finance Training



July 2010


August 2010


August 2011



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Register your interest - if you would be interested in additional dates being scheduled.


Events available

Income Collection - Accounts Receivable
PrerequisitesNew


Description

This course is aimed at people who are new to the University, and existing staff members who have changed roles/responsibilities. The course aims to provide an environment where individuals can learn and become confident in raising sales invoices and dealing with monies received.

During the course you will:

   * Set up departmental customers and use some time saving tools
   * Raise sales invoices to both external and internal customers and print them out
   * Correct errors and raise credit notes
   * Allocate monies that you receive to invoices on the system
   * Deal with monies that you receive from other sources
   * Be given an awareness of University Banking Procedures
   * Be made aware of the month-end reports available to departments
Theme
CUFS Training & support

Events available

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