BPOI 104 Order to Cash (O2C, Accounts Receivable) is a vital module within the Diploma in Business Process Outsourcing Finance and Accounting (DBPOFA), providing comprehensive knowledge of the order-to-cash process and accounts receivable management crucial for Business Process Outsourcing (BPO). This course covers the fundamentals of the order-to-cash process, accounts receivable management, invoice generation, and collection. Aligned with the syllabus, the material is structured into 100 - 130 pages of comprehensive exam-focused notes, facilitating efficient study and quick revision.

Benefits of this Course:

• Order-to-Cash Process Fundamentals: Gain a comprehensive understanding of the order-to-cash process, from order initiation to cash collection, within the context of BPO.
• Accounts Receivable Management: Learn essential techniques and practices for managing accounts receivable efficiently in BPO operations.
• Invoice Generation and Collection: Understand the processes involved in invoice generation, distribution, and collection in the accounts receivable cycle.
• Comprehensive Exam-focused Notes: The guide provides concise, exam-focused notes covering the entire syllabus, enabling quick and efficient revision. Key points and concepts are highlighted for easy retention.