Personalized Reporting
While we are known for professionalism and integrity in the debt collection industry, people choose to do business with us for two reasons — we increase cash flow and we provide impeccable service! A major component of Receivables Control’s service is our comprehensive reporting. Our clients tell us that our detailed monthly reporting of account activity is the best in the industry. Our reporting services provide our clients with the knowledge and confidence that their accounts are being managed effectively, and that we always have their best interest in mind.
Our personalized client reporting includes:
- Monthly status reports that detail collection activity on the account.
- Elite claims report detailing the debtor’s history and our strategy.
- Electronic confirmation notification of claims placed with Receivables Control.
- Online access to view all accounts placed with Receivables Control.
- Recovery analysis reports customized to meet the unique requirements of each client.
- Electronic payment notifications.
- Detailed closing letters for any accounts deemed uncollectible by Receivables Control.
- A legal transfer letter for accounts requiring a lawsuit. The letter includes a detailed recommendation as to why it is in the client’s best interest to invest in a lawsuit.
- Our Information Services Department provides additional reporting options customized to meet the needs of each client.
