Reports
DebtRecoup's comprehensive reporting suite provides real-time insights into every aspect of your debt collection operations. From portfolio performance to individual collector metrics, our reports help you make data-driven decisions that improve recovery rates and operational efficiency.
Reports by Role
DebtRecoup's reports are organized by role to ensure each team member has quick access to the data they need most.
👔 Administrator
Executive-level reports for portfolio management and performance analysis.
Portfolio Dashboard
Monitor overall portfolio health with placement metrics, liquidation rates, and collection statistics. Track ROI and compare performance across all portfolios.
View Report Details →Collector Payment Performance
Measure collector efficiency by comparing successful vs declined payments. Identify top performers and training opportunities across your organization.
View Report Details →Collector Cost vs Performance
Calculate ROI by comparing collection amounts to labor costs. Make data-driven decisions about staffing, compensation, and resource allocation.
View Report Details →📞 Collector
Essential reports for collectors to manage their daily workload and track performance.
Desk Management
View your assigned accounts organized by status. Prioritize daily activities, track account balances, and ensure no account is overlooked.
View Report Details →Financial Dashboard
Track your monthly performance including posted payments, pending amounts, and bonus calculations. Monitor progress toward your collection goals.
View Report Details →👥 Manager
Operational reports for managers overseeing collection teams.
Accounts By Date
Monitor daily collector activity and account interactions. Ensure consistent coverage and identify collectors who may need support.
View Report Details →Callback Follow-up
Track scheduled callbacks across your team. Ensure timely customer follow-ups and prevent missed opportunities.
View Report Details →Payments at Risk
Identify accounts with delayed payment setups that may fail. Proactively address high-risk arrangements to protect revenue.
View Report Details →Workload Distribution & Aging
Analyze account aging patterns and workload balance. Ensure equitable distribution and timely account attention.
View Report Details →📊 Supervisor
Detailed reports for supervisors requiring granular payment and portfolio analysis.
Payment Dashboard
Access comprehensive payment details including amounts, statuses, and collector attribution. Monitor daily payment activity and trends.
View Report Details →Portfolio Liquidation by Collector
Analyze individual collector performance within each portfolio. Compare collector effectiveness and identify best practices.
View Report Details →Getting Started
- Choose a Report Category - Select the category that matches your current needs
- Review Report Details - Click on any report to understand what data it provides
- Run Your Report - Access the report through your DebtRecoup dashboard
- Take Action - Use the insights to improve your collection operations
Need Help?
- Training: Contact your account manager for personalized report training
- Support: Reach out to support@debtrecoup.com for technical assistance
- Custom Reports: We can create custom reports tailored to your specific needs