Accounts Receivable
Suppliers or creditors that owe money to the Council (this does not relate to payments we receipt in Customer Service)
Transfer all calls to Accounts Receivable (Finance ), if busy or there is no answer send an email using a phone template to accounts.receivable@cgd.vic.gov.au
Accounts Payable
Suppliers or creditors the Council owes money to and have not received payment for their services.
Transfer all calls to Accounts Payable (Finance ), if busy or there is no answer send an email using a phone template to eservices@cgd.vic.gov.au
Calls to Accountants in Finance
Should only be transferred if asked for by name, otherwise, use the contact above.