Started this discussion. Last reply by Shawn Clark Jun 21, 2011. 1 Reply 0 Likes
Is anyone using the canned Summerized Collector Performance report as a staff management tool?We created an adhoc to look at phone payments, promise to pays and payment plans.Interested to see what…Continue
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What key performance indicators, as related to collector producivity, are you tracking? We track the basics, but would like to look at things with a different view. Any suggestions or templates would be greatly appreciated.
Glenn Regan said… We track KPI's accross the country according to geo-economic trends. We show areas that have different propensities to pay depending on the vertical and or KPI. Some include orig balance, current balance, dollars collected per time frames...etc. We can even tie it into the skillset of your employee's. If you have a KPI you want to track i have included our sample file requirements. I can do an analysis for you of upto 50,000 records.
hope this helps
Glenn Regan
Impact Data
glenn.regan@impactdata.com
480-295-9199
feel free to contact me
PREPARE your SAMPLE DATA FILE with the following FIVE (5) REQUIRED FIELDS of INFORMATION:
1. Unique Identifier (Account #)
2. Total Spend, Original Balance, or other cumulative Key Performance Indicator
3. Zip Code (zip only not +4)
4. Number of Transactions (i.e. Total # of Payments with minimum of 90 days history)
5. Cumulative Dollar Amounts (reflecting a minimum of 90 days history)
Optional Fields may be added in regard to specific type of business or accounts by location. Please clearly identify and define these fields.
Files can be submitted in any of the following formats: CSV, TXT, XLS, DBF
STEP 1. SUBMIT the FOLLOWING INITIAL DATA ONLY:
A. Unique Identifier (Account #)
B. Total Spend, Original Balance, or other cumulative Key Performance Indicator
C. Zip Code (zip only not +4)
Once we receive this data we will run it through the IMPACT model and send back a high level 9-Segment Summary. We then request the “cumulative” history file of the same accounts be submitted within 24 hours:
STEP 2. SUBMIT HISTORY:
A. Unique Identifier (Account #)
B. Number of Transactions
C. Cumulative Dollar Amounts
Glenn Regan said… I just tried to email you some
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