SCB Bill Collector service bills your clients on schedule, collects their cheques and deposits payments to your company account. It provides full reports and next-day delivery of cheques to your office, helping you manage accounts receivable effectively. Reports include cheque collection report, uncollected cheque report, billing and cheque payment due date report, unsuccessful billing report and next billing schedule report. SCB Bill Collector is a supplementary service offered by SCB Local Collect.