Credit Dept Report to Collections on Past Due Account

Question

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