COLLECTION REPORT
Date: _
Account Name _
Street _
City _ State _
Country_
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
_ Halt credit and accept payment plan
_ Halt credit and enforce collection
______________________________
Credit Department
REC truly,
_______________________________
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COLLECTION REPORT
Date: _
Account Name _
Street _
City _
Tags: All | Miscellaneous
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