Customers Accounting
General Objectives:
This Course aims to provide participants with accounting knowledge, management procedures for handling this important asset item.
Specific Objectives:
At the end of this Course participants will know how to:
- Record invoices and the recognition of other receivables granted;
- Analyze the impairments of this item, record and disclose them;
- Streamline the collection process of this item;
- Analyze the legal protection of these credits granted;
- Negotiate settlement plans for these amounts and negotiate any discounts.
CONTENTS
Module I - The accounting record of trade and other receivables
Module II - Securitization of debt
Module III - Types of deductions from invoices
Module IV - Impairment of receivables
Module V - Reversals and write-offs of impairments;
Module VI - The process of collecting debts from third parties;
Module VII - Closing the Course and Reactive Evaluation of Training.
High Skills - Formação e Consultoria
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
