RS CLark and Assocaites has state of the art software, we can customize a report that suits your specific needs if our standard reports are not sufficient.
Acknowledgment
Upon placement of accounts RS Clark and Associates will send an acknowledgement of all accounts turned over for that given placement and total dollar amount. Once you receive this report the collection process has begun.
Inventory Status
This report is a complete listing of accounts turned over to us for collections. This report shows account age, payments, balance, and status of the account.
Statement of Account
Every month RS Clark and Associates will send a statement with a detailed breakdown of all consumer payments from the previous month. This report also includes type of payment, whether they paid you or us and the commission splits.
Year-to-date Report
Most collection agencies chose not to generate this type of report. This report shows the total amount turned over for collections to RS Clark and Associates, collected amount and recovery rate by month. Thus, tracking our progress for you.
Liquidity Report
See where we are collecting your placement monthly and yearly with totals.
