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.

Your sales staff can drop into any of our 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.

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.

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.

• 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.