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Accounts Receivable

The Charles Darwin University Accounts Receivable team's responsibilities include:

• Customer service - responding to financial queries from students, staff, government bodies, employers and the general public
  
• Monitoring and managing the debtor's database, financial records on the Callista student system, the CDU receipting system (ARMS) and accounts receivable in Oracle (elVIS)
  
• Raising invoices, solving payment issues, and the debt collection process
• Callista student system receipts with the general ledger receipts each month
  
• Monitoring and dispersing material fees to faculties
  
• Receipting of all payments, banking and end of day reports.

Download Accounts Receivable forms.

For End of Year Financial requirements in regard to raising of invoices go to http://www.cdu.edu.au/fas/EndOfYear.html

Team members and contact details