Network Collection Systems uses the Flexible Automated Collection System (FACS) software program. This state of the art program was specifically designed by Ontario Systems Corporation for agencies that manage A/R and bad debt account portfolio's with special emphasis on client/debtor reports.

We can provide you with a variety of reports

• management analysis reports.
• Credit bureau reporting.
• Skiptracing of your customer/debtor.
• Management audits to insure effective work efforts.

  Clients are welcome to visit our office for a demonstration of our technology. Once you see our operation in action, you will understand how we use our expertise to achieve the results our clients demand.

SPEED UP THE PROCESS
FOR YOU.
• Accept new accounts either on paper or by virtually any means of electronic transfer (direct modem, email or diskette) your system is capable of.
• Skiptrace your customer/debtor thru a large variety of databases to which we have access. This includes public and private databases.
• Report your debtor's account to one or more of the major credit bureau's, and maintain the entry.
• Identify immediately accounts that have broken a promise of payment.
• Link same debtor accounts together and assign to a single collector.

PROVIDE YOU WITH SPECIALIZED
INFORMATION.
• From simple billing or initial invoicing to bad debt collections.
• Specific reports based on your criteria.
• Assign accounts in accordance to a specific collector's expertise or specialty.
• Log all notes by date, time and collector's initials.
• Review payment history "window" for posting and balance information.
• Can create "special " windows for specific information according to your needs.

MAINTAIN EXACT RECORDS
FOR YOUR ORGANIZATION
• Track the number of calls made and time spent on each individual account.
• Display all pertinent information supplied by the client's media.
• Setup a terminal in your office which would allow you to review the status of and/or progress on any accounts previously placed.
• Designates a specific "window" for spouse, employment, relatives, dates of service, date of birth, social security number and client information.
• Set up specific times and dates for follow-up calls.