Order to Cash (O2C) – Receivables – DSO guide – Expert V3.1

O2C end to end Overview for every business finance team (All Levels). Practice Test - 250+ Ques to Test your knowledge.

Created by: Sonu Thomas
Chartered Accountant

What Will I Learn?

• Good overview of the Order to Cash End to end process
• Understand all the key concepts of O2C, Accounts Receivables and the impact it has on operations
• Master the factors which impact Accounts Receivables, DSO and steps to improve the DSO and gain expertise in collections and working capital management.
• Awareness of the lesser known components which can swing the DSO.
• Acquire a fair idea of the roles and responsibilities in each of the teams.
• Become proficient in accounting journal entries
• Learn the importance of Credit risk assessment, Factoring and Escheatment process.
• You will be considered as a subject matter expert and become a valuable resource in Order to Cash team for any organization
• BONUS - A downloadable PDF comprising of Accounting Journal Entries - A simple compilation

Requirements

• This course is designed in a simple layman language and anyone who doesn't have prior knowledge also can understand the basic concepts

Target audience

• All Finance professionals who want to make a career in Order to Cash (O2C) Process
• All Finance professionals who want to effectively manage Accounts receivables, Collections, DSO etc
• All Finance professionals who want to learn the tricks of improving collections and reducing DSO
• This course is relevant for all stages of your career - beginner, mid-level or senior levels.