REPORTING
– Client specific reporting and updates.
Midstate CreditCollect can produce a number of different reports detailing collection performance, the status of current accounts as well as daily charging reports. We can also develop customised reporting to suit our clients specific requirements.
The types of reports that we regularly produce are:
Spindown report
Details collection rates against the actual month referred, rolling over a 12 month period.
Status report
Provides the current state of each account in the collection process. This report can be produced for individual accounts, or as a summary of all accounts.
Legal report
Shows all matters that have progressed to legal action.
Payment arrangement report
Details all accounts that are on an active payment arrangement. This report can be produced for individual accounts, or as a summary of all accounts.
Daily payment report
Details all accounts that have been paid (produced daily).
Contact us at Midstate CreditCollect for more information on our reporting services.