In South Africa (or anywhere else in the world), getting paid on time is often the difference between growth and survival. Accounts Receivable (AR) is not just admin — it is your cash-flow engine, your risk management system, and a key driver of financial stability, especially in an economy where late payment and non-payment are common business realities.
This course gives South African businesses a practical AR toolkit: best practices, metrics, accounting basics, traffic-light control, VAT considerations, and collection strategies — so you stabilise cash flow and reduce risk.
Module 1 – Introduction and Basic Concepts
Module 2 – Overview of the Accounts Receivable Process
Module 3 – Accounts Receivable Best Practices
Module 4 – Common Accounts Receivable problems and their solutions
Module 5 – Mastering Accounts Receivable Metrics
Module 6 – Accounting for Accounts Receivable
Module 7 – The Traffic Light System
Module 8 – Bad Debts
Module 9 – Debtors & VAT
Module 10 – Debtors Control Management – Best practices for financial stability
Module 11 – Top Debt Collection Tips
Annexures included:
Annexure A - Accounts Receivable Policy Template
Annexure B - Bad Debts on VAT201
Annexure C - Reconciliation of Sales and VAT201
Annexure D – Key Performance Indicators (KPI’s) Template
Annexure E – Debt Collection Follow Up Templates
Anyone working with AR.
