Accounts Receivable Management Statistical Report Capabilities and File Access

From the inception of our firm, Brown and Joseph envisioned a service that would go beyond the priority of just debt recovery. While the most important factor remains the recovery of bad debt collections, our vision was and is still today, providing the best information, on a timely and consistent basis that enables our clients to evaluate our accounts receivable management  performance .

ARM Collection Reporting

Our report analysts have been trained and are skilled in the use of Business Objects, Crystal Reports and the many reports available in our CollectOne software.

Additionally they have extensive credit risk and credit granting knowledge and are instructed in every client’s individual profile and reporting requirements.

Their goal is to provide our clients with meaningful information, in a format dictated by our clients and trained to offer additional reporting statistics based on our clients need for factual information.

Our staff will work directly with you to create custom reports that will mirror your internal reports that will enable you to keep your time to manage the information flow at a minimum.

Brown and Joseph also provides online access 24/7 in real time to view cases placed, the notes on the file, trust postings, when letters were sent and more.

Here are a few standard report types we can provide. For a sample view click on each report

All reports listed can be customized

• Placement confirmation report provides detailed placement acknowledgement of what was received
• Debtor activity report
• Performance reports
• Wedge actuary report
• Trust report
• Close file report
• Open file report
• Remittance report
• Litigation progress reports

ARM Agency Reporting Services

If you have a need for a custom report or ready to discuss our reporting capabilities, contact us today!