Suspense codes
TALK OFF
SCRIPT
Multi-Tasking
Correspondence
Order of Business
100

Debtor calls in. Your Unit. They Updated their information They will pay tomorrow and hung up. 

FUP

100

On Talk Off Script 1 (Outbound call) What is the statement we are required to make directly after stating : This is Mr. Gray calling from ProCollect Incorporated. 

The Purpose of my call is to inform you of an outstanding debt with my client.

100

The 3rd Money Bag's Use

ACCOUNT LOOKUP OF INBOUND CALLS & TRANSFERED CALLS

100
Received an email directive to complete correspondence. First I will

Identify the type of correspondence. 

100
After Breaks & Lunches 

What is review you IRRs & PTPs

200

Debtor calls in. Unit 017. They Updated their information but refused to refused to pay. You did not hit you accounts worked yesterday

IRR

200

Mini Miranda & Quality Assurance statement comes before what statement on the Talk Off Script. 

 My client has turned your account over to my company with the understanding that you did not want to pay your bill of $_______________.

200

WBESITES MUST ALWAYS DISPLAYED 

TLO, PAYRZR, MONEYGRAM, ACECASHEXPRESS, EMAIL

(PROCHAT)

200

Use the SRF/ System Request Form 

What is.. to have the correspondence email and attached documents scanned to the debtors file/ account 

200

Work This during Non Prime Time Hours 

What is... NWPs

300

Wide open season. Unit 001 from dialer makes payment. Credit Card secured for today. Management approved PDF. Your accounts worked from the previous weekday is 194. 

PTP

300

 TALK OFF Script 2 should be used when..

When we spoke to the Debtor in the last 72 hours/ 3 days.

300

WHILE THE PHONE IS RINGING 

WHAT IS PREPARING ACCOUNT NOTES FOR THE NEXT ACCOUNT WORK OR WHAT IS PULLING TLO 

300

BEFORE I RESPOND BACK TO THE CORRESPONDENCE EMAIL

What is... Note the account of what happened.

300

AFTER 5P & SATURDAYS

What is LTNs?

400

Biligerent debtor UNIT 66 calls in screaming.  They state they are not paying this debt. You complete the mini Miranda. They curse at you and tell you do not call my number any longer. 

CCL

400

Please get a pen and paper so I can give you some information to resolve this matter.  The information is:

 My address is 12170 ABRAMS RD, STE 100 DALLAS, TX 75243.  The phone number to my office is toll free 1-800-732-3799. Your account number is ____________.

400

I WAS ABLE TO FIND THE CORRECT SSN ON TLO

WHAT IS COMPLETE THE SRF / SYSTEM REQUEST FORM TO HAVE THE SSN UPDATED DOWNLOAD/PRINT THE PROOF FROM TLO AND SEND IT TOGETHER

400

STEP 4

WORK THE ACCOUNT. 

400

Check these every morning

What is PTPs, PDCs & TRCs

500

You called the debtor on the cell number and the consumer refused to update their account information. The debtor says that they are at work at this time of day to call later. 

LTN

500

Closing the call with a debtor who has refused to pay. You have exhausted all options. 

Even so, your balance must be received on (give a date no more than 3 business days).  Goodbye 

500

THERE ARE NO NUMBERS IN TLO OR ON THE ACCOUNT AND NOT DOCUMENTS ATTACHED 

WHAT IS SEND AN EMAIL REQ TO HAVE THE BATCH/APPLICATION UPLOADED TO THE ACCOUNT

500

Please Note - You Must (Finish the statement)

What is.. Respond back to all correspondence emails even if it was previously worked by another representative.
500

These days are primetime all day long

What is Mondays & Saturdays?

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