Finance
Accounts Receivable
Welcome to the DCU Accounts Receivable Webpage.
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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.
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Assist with DCU Accounts Receivable-related queries.
You will find processes, procedures and other information in this section.
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For General Enquiries
Email: accounts.receivable@dcu.ie
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Key contacts
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Maria Soler
Accounts Receivable Assistant
Phone: 01 700 6880
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John Morrissey
Accounts Receivable Team Lead
Phone: 01 700 8069
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Return to the Finance Office Homepage