Domain Expert Order To Cash

Duration: 120 hrs / 3 months

Language: English

Location: Pune

Batch: Weekends (Saturday & Sunday)

Course Overview:
This course is designed for existing Accounts Receivable / Payable professionals working in F&A- BPO/ BPO-like organisations . SkilsLadder platform helps to build O2C domain expertise around managing Quote-to-order, order management, billing/invoicing to AR,Order to Invoice, invoice to cash etc.
WHO SHOULD ATTEND
  • Graduates/Accounting Graduates
  • At least 2-3 years of Experience in Accounts Receivable department
  • Hands-on experience in ERP - SAP/ Oracle
  • Willing to learn and an attitude to differentiate herself from other
METHODOLOGY
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts.
KEY BENEFITS OF THE PROGRAM

  • Job Placement: 100% placement assistance for candidates clearing certification course.
  • Higher Earning Power, most clients willing to pay for who have industry certifications.
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management
TRAINING OBJECTIVES
  • Expert knowledge of end to end O2C process fromMaster data management , order management , invoice billing through accounts receivable processing to period closing activities
  • Deal with difficult customers professionally
  • Able to understand the bigger picture of F&A and looked upon as process expert by your peers.
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance.
  • Graduates/Accounting Graduates
  • At least 2-3 years of Experience in Accounts Receivable department
  • Hands-on experience in ERP - SAP/ Oracle
  • Willing to learn and an attitude to differentiate herself from other
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts.

  • Job Placement: 100% placement assistance for candidates clearing certification course.
  • Higher Earning Power, most clients willing to pay for who have industry certifications.
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management
  • Expert knowledge of end to end O2C process fromMaster data management , order management , invoice billing through accounts receivable processing to period closing activities
  • Deal with difficult customers professionally
  • Able to understand the bigger picture of F&A and looked upon as process expert by your peers.
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance.