Effective Accounts Receivable Management (ARM)

Effective Accounts Receivable Management (ARM)

Course Category : Risk Management

A specialised training programme designed to strengthen accounts receivable strategies, improve cash flow management, reduce credit risk exposure, and enhance organisational working capital performance.
Duration: 5 Days
Level: Intermediate to Advanced.

Starts On

15 - November - 2026

Ends On

19 - November - 2026

Location

Bahrain - Manama

Language

Arabic

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View Course Introductory PDF

Targeted Audience

Accountants and Financial Accounting Managers
Credit and Collection Managers
Treasury and Cash Management Professionals
Financial Analysts and Risk Management Specialists
Finance Department Managers
Billing and Customer Accounts Staff
Working Capital Management Professionals

Targeted Skills

Accounts receivable analysis and financial KPI evaluation
Credit policy development and customer risk assessment
Effective collection strategies and debt management
Cash flow management related to receivables
Financial analysis for receivable decision-making

Expected Outcomes

Understand the strategic importance of accounts receivable management in organisational financial stability.
Apply best practices in credit control and collection management.
Analyse receivable performance indicators and initiate corrective actions.
Improve cash flow performance while minimising bad debt exposure.
Develop an integrated organisational accounts receivable management strategy.

Training Topics Index

Definition and role of accounts receivable in financial management
Relationship between receivables and cash flow management
Credit and collection cycles within organisations
Key performance indicators for receivable management
The role of receivables in working capital efficiency

Designing effective credit policies
Customer creditworthiness evaluation techniques
Credit limits and payment terms structuring
Customer risk and sector risk analysis
Managing default and delinquency risks

Optimising invoicing procedures
Effective collection strategies
Professional communication with overdue clients
Managing billing disputes and payment conflicts
Accelerating the receivable collection cycle

Preparing receivable aging reports
Analysing receivable performance indicators
Cash flow forecasting related to receivables
Managing bad debts and loss prevention
Reporting receivable performance to management

Aligning receivable strategy with financial goals
Automating receivable management processes
Leveraging technology for receivable control
Managing change in credit and collection policies
Improving financial process efficiency