Collection Services

A collection account is an account that caters for corporate customers who have a high volume of deposits from their clients for e.g. students, buyers and their account requires a trailer information for every deposit made into the collection account. You may settle your outstanding bills or instalments to the collection accounts of the following companies (subject to change from time to time):
 
No. Type of Business Collection Account Name Collection Account Number






1

 






 
Finance


AEON SPECIALIZED BANK (CAMBODIA) PLC
KHR

010-01-14-06666-5

USD
010-02-13-06666-7

 

I-FINANCE PLC 050-02-13-00001-8
MICROFINANCE AMATAK CAPITAL PLC 210-02-13-00001-8
PIPHUP THMEY MICROFINANCE PLC 090-02-13-00008-9


SAMBAT FINANCE PLC 
KHR
010-01-14-68686-3
USD
010-02-13-68686-5



 
2




Insurance
AIA (CAMBODIA) LIFE INSURANCE PLC 010-02-13-05555-9


CAMPU LONPAC INSURANCE PLC (USD)
KHR
010-01-14-09190-8
USD
010-02-13-09190-0
MANULIFE (CAMBODIA) PLC 010-02-13-00686-1
PRUDENTIAL CAMBODIA LIFE ASSURANCE 010-02-13-00099-9







 
3








Education
Aii LANGUAGE CENTER 010-02-13-09828-3
AMERICAN INTERNATIONAL SCHOOL 010-02-13-09898-2
AMERICAN PACIFIC SCHOOL 010-02-13-00007-8
ASEAN INTERNATIONAL SCHOOL 070-02-13-00002-1
BRIDGETON SCHOOL 010-02-13-00666-5
EAST-WEST INTERNATIONAL SCHOOL 010-02-13-00006-1
KIDS WORLD INTERNATIONAL SCHOOL CO., LTD 270-02-13-01111-7
PEK VANNA GENERAL EDUCATION 060-02-13-82116-8
ROYAL UNIVERSITY OF LAW AND ECONOMICS 010-02-13-03333-3
SALAA HOPE BATTAMBONG 040-02-13-00001-5
SOVANNAPHUMI SCHOOL 010-02-13-00777-6
 
4


Utilities


ELECTRICITE DU CAMBODGE
EDC-KHR Bill
010-01-14-06262-3
EDC-USD Bill
010-02-13-05757-5
PHNOM PENH WATER SUPPLY AUTHORITY (PPWSA) 010-01-14-00777-4


5


Housing Developer
ARAKAWA Co., Ltd 010-02-13-01111-7
BOREY PENG HUOTH GROUP CO.,LTD 070-02-13-00001-4
SOKHA REAL ESTATE CO.,LTD. 010-02-13-09081-3
GC CITY CO.,LTD 010-02-13-00132-3
 
6



Other
HERBALIFE CAMBODIA CO LTD 010-02-13-00077-9
S.I  GROUP CO., LTD 200-02-13-00001-5
US EMBASSY, PHNOM PENH KHR
010-01-14-00051-9
USD
010-02-13-02151-6