Custom Reporting

Evidence that the debtor is out of business
An explanation of the status of assets
An outline of the collection efforts which have taken place
The location of the principals and the businesses which they currently operate, if any
Information about individuals liability of the principals, if any

Monthly Performance Report
Acknowledgment Report of Accounts Received
Active Inventory Reports
Closed and/or Returned Report
Account Remittance Invoices

We provide a number of standard reports to clients, and have the capability to respond quickly to requests for customized reports. Detailed spreadsheet-based reports can be generated on a daily, weekly, monthly, or quarterly basis, depending on the wishes of your staff. All reports are available via electronic or paper media, or a combination of both.

CSG also offers analysis and modeling reports to increase efficiencies. Reports are used to measure, track, and analyze program results. Management can quickly access productivity and quality data and respond constructively.

CSG has the capability to produce the following reports:

If CSG determines that an account is uncollectable, we provide a report that includes the following information:

Customized reports and On-Line access to view your accounts 24/7