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Receivables Management

Receivables Management

CASH COLLECTION ACB can do the cash collection at office, customer’s head office or appointed location by customer and transfer money to customers’ accounts at ACB. BILL COLLECTION The management of receivables is one of the main concerns of the customers who have a large amount of periodically arising receivables. Understand this, ACB provided bill collection issued by our customers to customers’ partners and credited into customers’account at ACB.

Improving Competitiveness

Applying information technology to management and improve customer service.

Cost efficiency

Saving cost on direct collectors and payment processing. Minimize the risk of handling cash.

Secure

Secure, Accurate, absolutely confidential in all payment transactions

Corporate user

CASH COLLECTION

Corporate customers, who have a large volume of cash collection and many distribution channels wish to quickly put their money into their accounts for production and business activities.

BILL COLLECTION

Corporate customers have a large number of receivables periodically arising such as electricity/water/telephone companies, insurance companies, leasing companies, suppliers, etc.

Utilities

CASH COLLECTION

Avoid and minimize risks from cash storage, transportation and checking

Get interest on your account balance

Enhance the efficiency of capital usage

Save time and costs

BILL COLLECTION

Save time and cost in payment collection and debt management

Money is credited to your account and enjoyed preferential interest rates

Easy to cross-check and monitor debt through ACB Online

For customers’ partners: get convenience in payment thanks to a very wide ACB branch network or CallCenter 247, ACB Online

 

Product detail

CASH COLLECTION

Doorstep service: cash collection at office, customer’s head office or appointed location by customer and transfer money to customers’ accounts at ACB.

BILL COLLECTION

There are 02 methods:

ACB credits customer‘s account when customers’ partners make payment by cash deposit/account transfer at ACB’s branch offices or through CallCenter 247, ACB Online

ACB credits customer’s account by automatically deducting money from the account of customers’ partners based on the list provided by customer ad-hoc periodically or non periodical

Complimentary services

Enjoy other supporting utilities: Phone Banking, Internet Baking, Mobile Banking.

Rate & Fee

Interest rates

Service fees 

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Contact us

For further information and instruction, please contact us at any nearest ACB’s branch office or ContactCenter 24/7: 1900 54 54 86 - (084) 08 38 247 247 - 1800 57 77 75 (Free, for priority customer)

Required document

Legal documents

Account opening application

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