Reconciliation, Billing, and Collections Optimization
Completed by Cayla Niaie Servidas
September 10, 2026
7 hours (approximately)
Cayla Niaie Servidas '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: Billing & Invoicing
- Category: Accounts Receivable
- Category: Balancing (Ledger/Billing)
- Category: Accounts Payable and Receivable
- Category: Billing Systems
- Category: Accounting Software
- Category: Billing Inquiries
- Category: QuickBooks (Accounting Software)
- Category: Accounts Payable
- Category: Financial Accounting
- Category: Accounting and Finance Software
- Category: Accounting Records
