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) 615-3157.