Accounts Receivable and Credit Control: Customer Credit, Collections and DSO – Dammam, 6–10 Dec 2026
Accounts Receivable and Credit Control: Customer Credit, Collections and DSO runs in Dammam from Sunday 6 December to Thursday 10 December 2026 (1 Week). The fee is 19,500 SAR per participant. The same programme is also scheduled in 7 other cities.
- Dates
- Length
- 1 Week
- Fee per participant
- 19,500 SAR
- Format
- In person, Dammam
- Venue
- Eastern Province five-star
- Status
- Open for registration
- Week
- 49 of 2026
- Reference
- 23_14699
This session
6–10 Dec 2026
This Accounts Receivable and Credit Control: Customer Credit, Collections and DSO session in Dammam runs from Sunday 6 December to Thursday 10 December 2026 (week 49, Q4 2026). It is the only date in Dammam in 2026, at a fee of 19,500 SAR. Registration is open for this date. It is held in person at Eastern Province five-star.
How do I book this date?
Register online to request your place, or send us a question about this date first.
Reference for this date: 23_14699. Quote it when you contact us.
Before you book, read our cancellation policy.
Let’s talk about your next step.
Questions about this date
When does Accounts Receivable and Credit Control: Customer Credit, Collections and DSO in Dammam start and finish?
It starts on Sunday 6 December and finishes on Thursday 10 December 2026: 1 Week.
How much does Accounts Receivable and Credit Control: Customer Credit, Collections and DSO in Dammam cost?
The fee for this date is 19,500 SAR per participant. Please read our cancellation policy before you book.
Is this date held in person or online?
It is held in person in Dammam, at Eastern Province five-star.
What does this programme cover?
Weak accounts receivable and credit control ties up working capital: customers receive credit without assessment, invoices trigger disputes, unapplied cash distorts balances and overdue accounts drift until they are written off. This one-week practitioner course from CoreConcept trains credit and receivables staff to control the order-to-cash cycle on the customer side, from credit vetting and limits through billing accuracy, cash application, ageing review and structured collection escalation to doubtful debt provisioning and DSO tracking. Working on customer files and ledger extracts, each participant builds a Credit and Collections Playbook for their own organisation.
The programme outline covers:
- Introduction
- Course Objectives
- Target Audience
- Course Outline
- Day 1: Receivables Foundations and the Order-to-Cash Cycle
- Day 2: Credit Policy, Customer Assessment and Provisioning Models
- Day 3: Billing Accuracy, Cash Application and Customer Reconciliation
- Day 4: Collection Strategy, Escalation and Receivables Risk
- Day 5: Receivables Case Study, DSO Reporting and the Collections Playbook
- Skills You Will Gain
- Why Attend This Course
- Conclusion
Where else does this programme run?
Also scheduled in 7 other cities.
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