WELCOME!
Thank you for choosing Edwards & Cain Recovery
For a thorough debt collections process we will need account information. The more information that we receive the better the odds are that we are not only able to locate the debtor but we will be able to enforce the debt as well. Below we have included a blank excel page which you can use to fill in account information that you would like for us to collect on.
For a thorough debt collections process we will need account information. The more information that we receive the better the odds are that we are not only able to locate the debtor but we will be able to enforce the debt as well. Below we have included a blank excel page which you can use to fill in account information that you would like for us to collect on.
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we will need basic info such as
NAME SOCIAL SECURITY NUMBER ADDRESS TELEPHONE NUMBER WORK INFO DEBT INFORMATION ACCOUNT BALANCE ACCOUNT NUMBER/INVOICE NUMBER LAST PAYMENT MADE DATE OF LAST PAYMENT |
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If your office uses a software to store important information please look for an option that allows you to export to EXCEL,save as csv or workbook. We will then be able to import into our collections software and start making calls shortly after. |
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If you should have any questions in regards to sending your
PAST DUE Accounts then feel free to
contact us at [email protected]
Click the file below to download a
blank excel spreadsheet that is used to import accounts into our
system.
| blank_file.xls |
