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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.