Certified Accounts Receivable Professional CARP

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Certified Accounts Receivable Professional CARP
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F3917

Amman (Jordan)

02 Aug 2026 -06 Aug 2026

3730

Overview

Introduction:

Accounts receivable management represents a structured function that governs credit control, receivables monitoring, and cash flow optimization within organizational environments. It integrates financial frameworks, credit policies, and collection structures to ensure timely revenue realization and financial stability. This training program presents accounts receivable frameworks, credit management models, and collection systems aligned with modern financial environments. It provides an institutional perspective on how organizations manage receivables, control credit exposure, and sustain liquidity through structured financial management systems.

Program Objectives:

By the end of this conference, participants will be able to:

  • Analyze accounts receivable and credit management frameworks within organizational environments.

  • Evaluate credit policies and customer risk assessment structures.

  • Assess receivables monitoring and collection management frameworks.

  • Examine dispute resolution and customer account management structures.

  • Explore receivables performance, reporting, and financial control systems.

Target Audience:

  • Finance and accounting professionals.

  • Accounts receivable specialists.

  • Credit control and collection staff.

  • Financial analysts and controllers.

  • Professionals responsible for cash flow management.

Program Outline:

Unit 1:

Foundations of Accounts Receivable Management:

  • Accounts receivable functions within financial systems.

  • Role of receivables within organizational cash flow.

  • Credit sales structures within business environments.

  • Integration between receivables and financial performance.

  • Impact of receivables management on liquidity.

Unit 2:

Credit Policies and Customer Risk Assessment:

  • Credit policy frameworks within organizations.

  • Customer credit evaluation structures.

  • Risk classification within credit environments.

  • Credit limits within receivables systems.

  • Relationship between credit control and financial risk.

Unit 3:

Receivables Monitoring and Collection Systems:

  • Receivables tracking structures within financial systems.

  • Aging analysis process within accounts receivable environments.

  • Collection frameworks across customer accounts.

  • Payment behavior patterns within receivables systems.

  • Connection between monitoring and collection effectiveness.

Unit 4:

Dispute Management and Customer Account Handling:

  • Dispute structures within receivables environments.

  • Customer account reconciliation frameworks.

  • Communication dynamics within collection processes.

  • Resolution pathways within financial disagreements.

  • Impact of dispute handling on customer relationships.

Unit 5:

Receivables Performance and Financial Control:

  • Performance indicators within receivables systems.

  • Reporting frameworks across financial environments.

  • Cash flow alignment within receivable structures.

  • Internal controls within accounts receivable processes.

  • Relationship between control and financial stability.