Debt Collection Agency - Coast To Coast Financial Solutions

Redefining Accounts Receivable Management

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Customer Service: 888.877.4700
Collections: 877.270.2237
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Reporting

We have extensive reporting capabilities that give you a clear view of our performance and new insight into your business and customers.
Our standard reports include:

  • Acknowledgment Report: Acknowledges our receipt of new accounts you’ve placed (sent the day after we post the accounts into our system).
  • Completion Report: Covers accounts that have completed a flat fee collections service. Includes both summary information and account-level detail.
  • Daily Transactions Report: Details all the payments we’ve posted to your accounts, including both payments we’ve taken and payments which were made directly to you.
  • Rollover Report: Shows the status of accounts which have completed a flat fee collections service and are eligible to “roll over” to a contingency service. You can use it to approve some or all of the accounts for contingency collection, optionally updating their status and balance

Reports are securely transmitted to your designated staff and then archived in our Client Web Portal, so you can access them at any time.

We can even create custom reports to serve your business’s needs, either on an ad-hoc basis or as permanent additions to your regular reports. Let us know what reports would make a difference for your business.

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  • C2cfsi Winner Best Places, Work, Collections 2015
  • c2cfsi-awards-forbes
  • C2cfsi Award Goldern Research 2010 Certified
  • CAC-awords
  • C2cfsi BBB Awards
  • c2cfsi ACA Awards

Alliances & Partners

  • SCMSDC
  • Waste recycling
  • softpak software solution
  • Workwave

Contact Us

Coast To Coast Financial Solutions
101 Hodencamp Road, Suite 120
Thousand Oaks,CA 91360
Customer Service: 888.877.4700 Collections: 877.270.2237
info@c2cfsi.com
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