Accounts Receivable

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.
  • Events 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.

     

Return to the Finance Office Homepage