Reconciliation, Billing, and Collections Optimization
Completed by Alvin Ocampo Dagsaan
April 3, 2026
7 hours (approximately)
Alvin Ocampo Dagsaan's account is verified. Coursera certifies their successful completion of Reconciliation, Billing, and Collections Optimization
What you will learn
Build three-way matching systems to verify vendor invoices against purchase orders and receipts before payment authorization.
Configure automated billing workflows in QuickBooks with recurring invoices, payment reminders, and customer-specific terms.
Analyze aged receivables and DSO metrics to prioritize collections while investigating and resolving billing disputes.
Reconcile bank statements with internal records and resolve subsidiary ledger discrepancies to ensure financial accuracy.
Skills you will gain
- Category: Process Optimization
- Category: Reconciliation
- Category: Accounts Payable
- Category: Payment Processing and Collection
- Category: Financial Accounting
- Category: Ledgers (Accounting)
- Category: Accounting and Finance Software
- Category: Balancing (Ledger/Billing)
- Category: QuickBooks (Accounting Software)
- Category: Accounts Receivable
- Category: Accounts Payable and Receivable
- Category: Audit Working Papers
