Accounts Receivable is responsible for the administration of trade debtor invoicing and collection of debt in relation to goods or services provided by the University. We offer advice and direction to internal and external clients. We strive for prompt payment of outstanding amounts owing to the University.
Transactional Officer, Accounts Receivable
Phone: 03 5327 9505 or email: email@example.com
Policies, procedures and guidelines
- Debt Collection Guidelines
- Debt Collection process flowchart (pdf, 13kb)
- Billing process flowchart (pdf, 33kb)