Accounts Receivable

Division Overview

The accounts receivable division of the finance department is responsible for the following:

  • Processing miscellaneous accounts receivable billings and statements
  • Overseeing collection of accounts receivable
  • Resolving customer payment issues

Payments may be made in person at the Utility Collection office located at 125 N. Saint Andrews Street or by mail:
City of Dothan
Attention: Accounts Receivable
P.O. Box 2128
Dothan, AL 36302

If you have any questions regarding an invoice or statement, email us or call (334) 615-3156.