Bill Collector

	Bangkok Bank > Business Banking > SMEs > Cash Management > Collections
	Bill Collector

	Collecting payments from the provinces
	Bangkok Bank's Bill Collector service is an easy way to collect payments from customers in the provinces - whether they pay your company in cash or by cheque.



	Faster than a normal cheque deposit
	Your sales staff can drop into any of our 380 provincial branches and deposit cheques and cash they have collected from customers. At the end of each day, these payments will be totaled up and transferred to your company's account in Bangkok. Our Bill Collector service will help you save time and avoid the nuisance of handling numerous cheques from various banks. We accept cheques from all the 13 Thai banks and 14 foreign banks whether they are for same-day payment or future payment.

Better than a normal bank transfer

When you receive payments through Bill Collector, your Bangkok-based company will be given reports providing details such as how much, from whom and when and where the payments were deposited. They also include detailed lists of cheques returned, deposited, and those that will be due at a future date. You will receive these collection reports electronically if you are a subscriber to our on-line service. You can also pick up hard copies of these reports from your home branch.

How it works

	Bangkok Bank provides free pay-in slips and assigns a service code to every Bill Collector subscriber. Every time your sales officers go into a local branch to deposit cheques or cash, they need to fill in our pay-in slip and write down the service code. The information in the pay-in slip will be used to prepare collection reports for you.

Make the most of these benefits

You will be able to collect deposits faster and save time and costs using Bangkok Bank�s decentralized collection process.
Detailed payment reports, consisting of invoice information and cheque return reports, will enable you to reconcile your accounts quickly and efficiently.
You�ll be able to easily track and monitor the performance of your sales team right across Thailand.

You will be able to collect deposits faster and save time and costs using Bangkok Bank�s decentralized collection process.
Detailed payment reports, consisting of invoice information and cheque return reports, will enable you to reconcile your accounts quickly and efficiently.
You�ll be able to easily track and monitor the performance of your sales team right across Thailand.

For more information, please contact our Cash Management Specialists on (66) 0-2626-4188-9 or Fax (66) 0-626-4062

Who is the service for?

The service is most suited to companies that have an office in Bangkok but with most of their customers located in the provinces.

For more information please contact a Relationship Manager at one of our Business Centers.

Alternatively you can dial (66) 0-2626-4198-9.

We can get the service ready for you in seven days.

Direct Debit
Bill payments
Office Banking
Telefax


Copyright © 2001 Bangkok Bank Public Company Limited.All rights reserved. Privacy Statement \| Terms and Conditions