Accounts Receivable Online Course Outline

Mode of Delivery: Online

 

This course comprises 10 units and will be delivered over 4 weeks. After registration is completed and payments made, students would be issued the link and corresponding password to access study materials. 

 

The main course materials will be accessible via the school’s virtual learning environment. Tasks are inclusive of, but not limited to:

 Independent activities – problem solving

Case studies and presentations

Responding to scenarios

Discussions

Self-assessment quizzes

 

 

SCHEDULE

 

 1.     Each week you will be provided with guidance on particular topics to focus on, but you must also be prepared to  work independently through all the course material. Classes begin on Monday, on a pre-arranged date.  Students are required to read the materials posted, as well as submit the corresponding assignments.

 

 2.     All weekly assignments are to be completed and submitted by 11:55pm on the Sunday of the same week.

 

 

WEEK 1

Glossary of Terms 1

Assignment

 

1.     Credit Payments

Assignment

 

2.     Applying for Credit

Assignment

 

3.     Accounts Receivable Department

Assignment

 

 

WEEK 2

Glossary of Terms 2

Assignment

 

4.     A R Reports

Assignment

 

5.     A R Flowchart

Assignment

 

 

WEEK 3

6.     Bookkeeping for A R

Assignment

 

7.     Discounts

Assignment

 

8.     Bad Debts

Assignment

 

9.     Bad Debts Recovery

Assignment

 

 

WEEK 4

10.    A R Calling Tips

 

Assignment

 

 WEEK 5

1. Questionnaire

2 Mock Exam

3 Contact tutor to arrange final exam