ARM Compliance Services
On-site evaluation of operational performance
Off-site or on-site remote account reviews
Collector phone effectiveness
General office procedures
Administrative reviews
Training, Attrition and Staffing
Regulatory and General Complaints
Settlements and Insufficient Funds
Account Placements
Close and Return Processes
Processes and Procedures that are client  specific
Financial Procedures as related to processes


 

Pre-Charge- Off Processes and Procedures for Small Business Services, Education and Auto

CEF Business Solutions REALIZES cost containment on collecting past due or slow pay accounts is important. We can create or help you design a comprehensive program or customize individual components to strengthen your internal billing and collection functions.

·         We can customize your pre charge off processes and procedures to help minimize your risk exposure

·         Providing Compliance Checklist and Reminder Calendar

·         Evaluating  current pre-charge off efforts  

·         Evaluate your  back office and administrative  procedures

·         Perform Annual Reviews of Due Diligence.

·         Evaluate your telephone effectiveness

·         Evaluating your letter series

·         Offering Reliable Solutions

Additional Services 
 
 
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Find out how we can meet your company's needs, as well as pricing and other specific information,
please contact us at (770) 774-2237 or E-mail us at info@cefbusinesssolutions.com.