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Client specific reporting and updates
CreditCollect can produce a number of different reports detailing collection performance, the status of current accounts as well as daily charging reports. We can also develop customised reporting to suit our clients specific requirements.

The types of reports that we regularly produce are:
  • Spindown report
    Details collection rates against the actual month referred, rolling over a 12 month period.
  • Status report
    Provides the current state of each account in the collection process. This report can be produced for individual accounts, or as a summary of all accounts.
  • Legal report
    Shows all matters that have progressed to legal action.
  • Payment arrangement report
    Details all accounts that are on an active payment arrangement. This report can be produced for individual accounts, or as a summary of all accounts.
  • Daily payment report
    Details all accounts that have been paid (produced daily).
Contact CreditCollect for more information on our reporting services.
news & media
Tour of Gippsland '10
  CreditCollect continued its strong support for the Lakes Oil Tour of Gippsland again sponsoring the four Criterium stages of the 5 day event, held July 28th to August 1st... more
Sports Sponsorship
  CreditCollect is pleased to announce it's 3 year sponsorship agreement to support young golfers through the Gipplsland Sports Academy... more
Race Day 2009
  The 8th Annual CreditCollect race day was held on Friday 4th December at Pakenham racecourse... more
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