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At many Colleges and Universities across the country, collecting Delinquent Receivable Debt is a major challenge typically yielding less-than-desirable results. However, there is a solution. To help relieve your administrative burden, our Delinquent Receivable Services offer a wide variety of flexible, customizable solutions, such as:
- 24x7 On-line Data Access via SAL-Net
- Monthly Bill Creation and Data Back-Up
- Integrated Collection Module Management Tools
- Automatic Collection Agency Placement Options
- Automatic Collection Fee Assessment
- Automated Skip Tracing Services
- Automated Phone Call Services
- MS Word Document Writing Capabilities
- Credit Bureau Reporting Services
Delinquent Receivable Servicing Brochure
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For more information on these and other industry-leading products and services
we offer, please contact the ECSI Sales
Department.
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