Collector List Review

(Collector Review Process)

Access

Use this screen to process customer accounts assigned to Collections.  You first specify a collector.  Any customers assigned to the collector appear in the grid.  Next, select the collections function you want to perform. Finally, select the customer for which to perform the collections function.  Once you select a customer, the Collector Review - Customer Update Screen appears via which you can process collections information for the customer.

 The title of this screen may vary based on your selection at the Function field.

In the grid, customers in red or yellow indicate an alert condition. For details, see the documentation for the Function field.  

Collector

Function

Number of Accounts

Total Amount Due

Total Past Due

Total Promised to Pay

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