LoanSupervisor’s collections screen allows one or more users to efficiently perform collection activities. The prior contact history and customer information is conveniently displayed on one screen. Since all of the collection information is entered directly into LoanSupervisor, you have the complete history of all customer contacts for reference and management. Contacts can be sorted by date, days late, and loan status. Multiple users can work from the same list simultaneously without worrying about missed calls or duplicate calls. Entering the promised date/time ensures you don’t waste time contacting customers that have already committed to pay.
