Account
General
Collector
100

The amount of days dwe manually push out the next contact date for NOP's.

0 DAYS

100

Are Partial payments acceptable?

No

100

What are the 3 categories in the Mid Collector call pattern?

Analyze, Contact, Investigate!

200

What does RTC Stand For?

Right To Cure

200

What is a Qualifying Arrangement?

  Made firm acceptable payment arrangements.

200

What is the negotiation sequence? 

Total amount Due

Past-due amount and other charges

Past due amount

A promise to pay

300

How long are RTC letters valid for?

14 Days


300

What is an acceptable Tradeline Reinstatement request?

Paid in full Account. 

300

What is the primary focus of "Analyze" in the call pattern?

Swifty analyze the account and come to a logical inference.  Create a " story"

400

Key components to RFD

Identifying Root Cause and Identifying if short term or long term.

400

What's included in Total Amount Due?

Late Charges, Assessment fees, Thru Bills, Others, Current amount due

400

Mid Collector Role

Prevent, Cure, Identify, Solid Arrangement, Accurate information, Prevent AHFC loss

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