Eagle has the ability to create a wide
variety of standard reports from our system software. The preferred
method of reporting is electronic however, all reports can be
provided on disk or hard copy.
The following list provides a description of our standard
A detailed report which provides
information on all monies collected on the accounts placed for
collections. Payment amounts and collection fees are included.
Additional information can be included on the Customer
Invoice depending on client requirements.
This report should be used to
verify the number of accounts and total balance of those accounts
placed. By verifying this information, our clients are confident
that the information was received and entered correctly.
Batch Performance Report:
The report provides a detailed
analysis of performance by month. In addition, gross and net
placements amounts and recovery percentages are provided for
A comprehensive list of all accounts
that have completed collection activity and will be returned to the client
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