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Our client reporting capabilities are extensive including batch tracking on all files forwarded for litigation. We are able to offer the following reports within minutes of their request:
New account acknowledgement notices: Sent daily upon receipt of all new files to verify placement and accuracy of data.
Active accounts statement: This report is a master list of all accounts currently assigned including the outstanding balance and current status.
Trust statement: Prepared monthly at the end of each accounting cycle and includes debtor ID, date paid, amount paid and amount earned client and agency.
Performance analysis: Provides clients with actuarial figures detailing collection performance. This report may be run by placement date or payment received date.
Closed return report: Provided each month end detailing accounts closed as collected or uncollectable and provides the appropriate status code.
Many additional reports are available detailing most any information requested. We set up individual reporting schedules with each client based on their needs and reporting capabilities.
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