How to Contact Accounts Receivable

Issue

Customer Support team at RSA will encounter an inbound email, an inbound phone call, or web case inquiry that will need to be addressed by the Accounts Receivable department.

Resolution

Any inquiries to be addressed by Accounts Receivable can be sent to their team via email at RSAInvoiceInquiries@rsa.com. Inquiries sent here will be directed to the proper collector assigned to the RSA customer's account.

Summary

Process for a RSA customer or re-seller to contact Accounts Receivable at RSA

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