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.
Senior Accounts Receivable Officer
Phone: 03 5327 9561 or email: firstname.lastname@example.org
Financial Services Process Officer
Phone: 03 5327 9505 or email: email@example.com