Accounts Receivable enquiries
Monday to Friday, 8.30am - 5.00pm
Make an Invoicing enquiry
- (08) 8462 1333, Press 3 then Press 1
Ask Accounts Receivable - Submit your enquiry online- ARInvoicing@sharedservices.sa.gov.au
- (08) 8124 9833
Make a Receipting enquiry
- (08) 8462 1333, Press 3 then Press 2
- Ask Accounts Receivable - Submit your enquiry online
- ARReceipting@sharedservices.sa.gov.au
- (08) 8124 9833
Make a Debtor Management enquiry
- (08) 8462 1333, Press 3 then Press 3
- ARDebtorManagement@sharedservices.sa.gov.au
- (08) 8124 9833
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