Accounts Receivable

Let us assist you with your AR invoice questions or concerns, past due amounts and/or credit applications.

The City of Red Deer Accounts Receivable area is the central hub for invoice processing and collections. Accounts Receivable invoices for 16 business units in The City of Red Deer, including Emergency Services, Waste Facility charges and permit fees.

Please note: For questions regarding Property Assessment & Taxes or Utility Billing please contact these areas directly for assistance.

Contact Accounts Receivable

Phone: 403-342-8110
Fax: 403-342-8116
Email: accountsreceivable@reddeer.ca

Mailing Address

PO Box 5008
Red Deer, AB, Canada T4N 3T4

City Hall Street Address

4914 48 Avenue, Red Deer Alberta (map)

City Hall Business Hours

Monday to Friday 8 a.m. to 4:30 p.m.
Closed Saturday, Sunday and statutory holidays (Holiday Hours)

Frequently Asked Questions

Common questions and answers specific to the Accounts Receivable department.

Payment and Credit Application Information

Information on where City of Red Deer invoices can be paid and how to apply for credit with The City of Red Deer is found here.

Online Credit Application

Apply online for a credit account with The City of Red Deer.

News & Notices