Accounts Receivable enquiries

Monday to Friday, 8.30am - 5.00pm


Make an Invoicing enquiry

Make a Receipting enquiry

Make a Debtor Management enquiry


Postal Address

Please state the team name (Invoicing, Receipting or Debtor Management and Support Team) then address to:

Accounts Receivable
Shared Services SA
GPO Box 11028
Adelaide SA 5001


DX Address

Please state the team name (Invoicing, Receipting or Debtor Management and Support Team) then address to:

Accounts Receivable
Shared Services SA
DX701