Accounts receivable

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.


Carolyn Demeye
Senior Accounts Receivable Officer

Phone: 03 5327 9561 or email:

Jeannette Perovic
Financial Services Process Officer

Phone: 03 5327 9505 or email:

Policies, procedures and guidelines