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