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Receivables Management System
What is Receivables Management System?
HSBC's Receivables Management System is a comprehensive system enabling you to consolidate and effectively manage your receivables information by capturing the information from all collection channels, consolidating this in a centralised database and enabling reconciliation against your debtor ledger.
Features and Benefits
- Spans multiple business lines and countries
- Comprehensive collection and reconciliation reports covering all payments types
- Reports and data files (across collection services and countries) available in CSV format
- Reports and data files can be exported via HSBCnet for seamless integration with your enterprise resource planning, accounting or treasury systems
- Reduce your internal workload by outsourcing Accounts Receivables reconciliation to HSBC
- Simply upload the Accounts Receivables files from your Enterprise Resource Planning system into our Receivables Management System via HSBCnet
- The system retrieves essential references such as payer ID, invoice number, payment amount and value date from the centralised database
- Accounts Receivables records are matched against all forms of receivable items being collected in your accounts
- We also support manual reconciliation and information repair to streamline your Accounts Receivables exception handling work
Online Services
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