Medium- and long-term investment
Cash flow management
- Receivables Management
- Payables Management
- Liquidity Management
- Special program available for corperate customers opening new checking accounts and/or using ACB's payments & collections sevice
- Fee Collection for The Canadian International School Vietnam Canada - Vietnam Kindergarten, Albert Einstein School
At-maturity interest payment
Periodic interest payment
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.
Applying information technology to management and improve customer service.
Saving cost on direct collectors and payment processing. Minimize the risk of handling cash.
Secure, Accurate, absolutely confidential in all payment transactions
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.
Corporate customers have a large number of receivables periodically arising such as electricity/water/telephone companies, insurance companies, leasing companies, suppliers, etc.
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
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
Doorstep service: cash collection at office, customer’s head office or appointed location by customer and transfer money to customers’ accounts at ACB.
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
Enjoy other supporting utilities: Phone Banking, Internet Baking, Mobile Banking.
Rate & Fee
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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)
Account opening application