Accounts Receivable
Introduction
You can contact us about billing, invoices and late payments for most SA Government Agencies
The Accounts Receivable service incorporates the entire order to cash cycle, from the creation of invoices for goods or services, through to the processing of customer receipts and debtor management.
The service includes:
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processing and distribution of invoices
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banking
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processing of receipts
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statement generation and distribution
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debtor management
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end of month processing and reporting.
You can contact us to:
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discuss an unpaid bill, invoice or debt
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confirm bill payment details
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talk to our accounts payable section
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follow-up a late payment by a South Australian Government agency
View our Service Summary for more information