We understand the importance of timely and accurate information regarding accounts receivable to help you effectively manage your receivables and debtors, and minimise losses caused by delayed receipts and defaults. You can also better manage your buyers' requirements and improve your inventory management.

Based on your choice of channels, multiple, detailed reports are delivered to you via fax, host-to-host or Web Bank, Standard Chartered's delivery through the Internet.

These reports are tailored to your needs and provide details such as invoice number, drawer name, customer reference number, debtor code, special narration, remarks and any other information you have requested for. Here are some of the comprehensive reports the Standard Chartered solution provides you with:

• Activity Reports e.g. information on credits
• Deposit Reconciliation Reports e.g. deposit confirmation
• Return and Reversals Report e.g. information on cheques returned
• Drawer Summary Report e.g. information on drawers

Collections Services