This report is a list of debtors placed with us in your last batch.
                     

DEBTOR STATUS REPORT

Indicates the status of all accounts you have placed to date.
 

DETAILED CLIENT ANALYSIS

Details month by month placements, collected and returned accounts. Indicates percentages collected.
 

MONTHLY STATEMENT

An invoice that shows our collections for the previous month. Generally, a check is attached.
 

GCCB can also customize reports to meet your needs