Millennium Credit Consultants provides comprehensive reporting on the status of your accounts.

Track the Status of Your Accounts Through Comprehensive Reporting

The following collection reports are provided to all clients on a monthly basis:

Acknowledgments

This report is provided after your account is set up. It verifies the debtor's name, account number and the balance on each account.

Account Statement

This report accompanies our monthly remittance and includes:

Debtor Status Report

The report is provided on a bi-monthly basis and includes the following information regarding the debtor's original balance:

Close and Return Report

This report is sent to the client to acknowledge that an account and/or group of accounts are no longer being actively pursued by MCC. The report lists accounts deemed un-collectable, bankrupt or closed per special client circumstance.

Actual report layout samples are available upon request.

Contact us to learn how we
can help your business.