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所在平台: Udemy |
课程主页: https://www.udemy.com/course/jde-accounts-receivable-training-part-3/
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Coursera 课程《JD Edwards EnterpriseOne 应收账款培训 Part-3》概述 本课程是 JD Edwards EnterpriseOne 应收账款系列培训的第三部分，旨在帮助学员深入了解和掌握应收账款的管理。 **核心内容概览：** * **应收账款 (AR) 基础：** 课程首先回顾了什么是应收账款，它作为企业资产负债表上的流动资产，代表了因提供商品或服务但尚未收到客户付款而产生的余额。AR 是公司向客户提供信贷销售时产生的金额，可以通过应收账款周转率或平均收款天数等指标进行分析，以预测收款时间。 * **JD Edwards EnterpriseOne 应收账款系统：** 课程重点介绍了 Oracle 的 JD Edwards EnterpriseOne 应收账款系统，该系统在企业现金流管理中扮演着至关重要的角色。它负责处理客户发票、管理客户付款，并能跟踪客户付款信息以分析其付款习惯。通过更好地了解客户，企业可以提升客户支持并优化现金流管理。 * **系统优势：** JD Edwards EnterpriseOne 应收账款系统提供了强大的灵活性，以实现有效的现金管理，并提供实时信息，支持企业在信用审批、催收和收款应用方面的即时决策。该系统能够简化日常应收账款部门的运作，加速收款处理，并通过提供最新信息促进账单、信用和催收部门之间的沟通。对于跨国企业，该软件还具备处理不同国家货币、语言和法规要求的灵活性。 **本期课程（Part-3）的具体学习主题包括：** 1.. 管理信用与催收信息 2. 管理扣款 3. 管理客户账户 4. 管理催收 5. 信用信息管理 6. 管理逾期通知与费用 7. 客户分析 8. 催收账单处理 9. 业务案例建模
What Is Accounts Receivable (AR)?Accounts receivable (AR) is the balance of money due to a firm for goods or services delivered or used but not yet paid for by customers. Accounts receivables are listed on the balance sheet as a current asset. AR is any amount of money owed by customers for purchases made on credit.Accounts receivable is an asset account on the balance sheet that represents money due to a company in the short term.· Accounts receivables are created when a company lets a buyer purchase their goods or services on credit.· The strength of a company's AR can be analyzed with the accounts receivable turnover ratio or days sales outstanding.· A turnover ratio analysis can be completed to have an expectation of when the AR will actually be received.JD Edwards EnterpriseOne Accounts Receivable OverviewAn accounts receivable department plays an important role in managing the cash flow of a business; it is responsible for processing invoices for goods and services sold to customers of an organization and applying payments from these same customers. In addition, the accounts receivable department might want to track payment information about their customers to gather statistical information about their paying habits. By understanding customers better, businesses can provide better customer support and manage their cash flow better.The JD Edwards EnterpriseOne Accounts Receivable system from Oracle helps you manage the cash flow with the flexibility for effective cash management. It provides real-time information so that you can make immediate decisions about extending credit, forwarding collections, and applying cash.With the JD Edwards EnterpriseOne Accounts Receivable system, you can streamline the day-to-day functions of the entire accounts receivable department. You can simplify and accelerate the process of applying receipts and you have up-to-date information that improves communication between the billing and the credit and collections department.For organizations that have offices around the world, JD Edwards EnterpriseOne software provides the flexibility needed to operate in multiple countries, each with unique currency, language, and statutory requirements.This course is part 3 of 3-part course and covers following topics:1. Managing Credit & Collection Information2. Managing Deductions3. Managing Customer Account4. Managing Collections5. Credit Information Management6. Managing Delinquency Notices & Fees7. Customer Analysis8. Collection Statement Processing9. Business Case Modelling
