COLLECTION REPORT

 

Date:

 

Account Name

Street

City

State

 

Account Status:

Current $

30 Days $

60 Days $

90 Days or Over $

Total Owed: $

 

Comment or agreement for payment from account:

 

Recommended action:

Continue to extend credit

Stop credit and accept payment plan

Stop credit and enforce collection

 

 

 

 

 

Credit Department