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