Services

Services:

Accounts Receivables provide the following services:

• Set-Up New Customer Accounts when requested,
• Processing of Customer Invoices in accordance with DCU Policies,
• Ensure compliance with revenue legislation in relation to VAT,
• Ensure income is accounted for correctly,
• Follow up on outstanding debt to the university by way of Statements, Aged Debt Reports, and Reminder Letters & telephone follow up.
• We deal with internal & external queries and requests for copy invoices.
• We hold a current copy of the college's Tax Clearance Certificate,
• Handle Professional Services Withholding Tax in relation to Consultancy Invoices,
• We administer a standard procedure for debt escalation and write-off.