Accounts Receivable

The Billing and Collections unit is responsible for issuing and managing invoices and providing collection management services for City business-related activities on behalf of City Departments.

Please contact Accounts Receivable for questions regarding any of the following:

• Responding to customer requests for clarification or questions about invoices or statements
• Managing the annual assessment program
• Managing billing accounts and adjustments
• Managing over-payments and refunds
• Prioritizing collection action on A/R accounts
• Negotiating payment schedules for City debtors
• Filing small claims court cases and judgment liens
• Identifying accounts under bankruptcy protection
• Reporting court ordered debtors to Franchise Tax Board
• Providing follow-up on unpaid accounts

External Links

There are currently no external links.

This City of Stockton web page last reviewed on --- 8/31/2015