Management Reports

To contact us:

Phone: 989-791-2510

1-800-748-0136

Fax: 989-790-8177

Email: pici@werepici.com

Other Client Services:

Tailored Management Reports

PICI has to offer.

 

New Accounts Acknowledgment Statement

 

Lists new accounts each time placements are assigned.  Separate acknowledgements are issued for Collection Accounts and Pre-Collect Accounts.  Each acknowledgement is checked for accuracy and sent to the client after accounts are entered into our collection system.

 

Trust Statement

 

This is automatically generated the first working day of each month.  It reports payments made to us and to our client.  This report is separated by client payments, agency payments, NSF and pre-collect.   We offer gross remittance, net remittance and dual remittance statements to all our clients.  You choose what’s best for you.

 

Performance Analysis Statement

 

Reflects current statistical performance by month and year to date.  It reflects the average balance size, dollar amount of listed accounts, total dollars collected and total of cancelled accounts.  This is the report that will reflect our recovery rate.

 

Active Accounts Statement

 

Lists specific account progress and status of each account.  This can be ordered for accounts placed during a certain month or months.  You set the specifications needed.  We do the rest.

 

Closed / Returned Statement

 

If it becomes necessary that an account is requested to be returned to you then a closed / returned accounts report will be generated.  This report will also reflect the reason.  This report is sent on a monthly basis.

PICI customizes your reports to meet your requirements.  Available when you want them and with the information you need!