Accounts Receivable

Services Provided :

  • Data Entry and Processing of Debtors Invoices
  • Process and Distribution of Monthly Statements
  • Follow up of Outstanding Debts
  • Receipting and Banking
  • Maintenance of Debtors Name and Address File

How to Request Services :

Transactions Coordinator
 Chris McSevich
Ph: (08) 9360 2174
Email: C.McSevich@murdoch.edu.au
AR Transactions Officer Debbie Coffey
Ph: (08) 9360 2205
Email: D.Coffey@central.murdoch.edu.au
Banking Officer
 Kath Wilson
Ph: (08) 9360 6366
Email: K.Wilson@murdoch.edu.au

General Information :

A central Accounts Receivable service for the University is maintained by the Office of Finance, Planning & Reporting. Our accounting policy requires that the Office of Finance, Planning & Reporting receives advice of all monies due to the University. Invoices are issued centrally by the Office of Finance, Planning & Reporting. In some cases the services provider may need to issue invoices direct which requires approval by the Office of Finance, Planning & Reporting.

See also Issuing Invoices and Receipts