Accounts Receivable_大发体育在线_大发体育-投注|官网

Welcome to the DCU Accounts Receivable Webpage.

NOTE: For any queries related to DCU Student Fees, please get in touch with fees@dcu.ie
Services provided by Accounts Receivable:
- Create or reopen Customer accounts in Agresso.
- Process Sales Orders into Customer Sales Invoices in Agresso.
- Credit Control.
- Global Payments/Realex support for DCU.
- Manage the DCU Online Payment Portal.
- 大发体育在线_大发体育-投注|官网 and Conferences Payment posting.
- Hold a copy of the DCU Tax Clearance Certificate, DCU VAT number & DCU Charity Status Confirmation/Number.
- Customer e-invoice portal support, including platforms such as Ariba.
- Assist with DCU Accounts Receivable-related queries.

You will find processes, procedures and other information in this section.

For General Enquiries

Email: accounts.receivable@dcu.ie
Key contacts
- Maria Soler
  
  Accounts Receivable Assistant
  
  Phone: 01 700 6880
- John Morrissey
  
  Accounts Receivable Team Lead
  
  Phone: 01 700 8069