Income Collection - Accounts Receivable PrerequisitesNew
Wed 14 Jul 2010
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
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainer |
|---|---|---|---|---|
| 1 | Wed 14 Jul 2010 15:15 - 15:20 | 15:15 - 15:20 | Greenwich House: Training Room 1 | Oliver Harper |
Theme
CUFS Training & support
Booking / availability