Our Mission
The mission of the Accounts Receivable Office is to ensure that payments are received and properly applied to each customer’s account in a timely manner. We are committed to providing the highest possible level of service to both our internal and external customers. It is our intent to provide professional, friendly, and courteous service to our customers at all times. We are continually seeking new and better ways to meet this commitment.
Policies and Procedures
Forms
Other Information
For more information, contact:
General information:
accounts_receivable-l@clemson.edu
864-656-5604
Tara Long
long@clemson.edu
864-656-4133