• - Loan file boarding
• - Prepayment management
Rate revaluations
• - General Ledger accounting
• - Delinquency reporting
• - Securitization support
• - Cash management (computation and reporting only – we do not move funds)

We provide comprehensive mailing services to our lenders for all types of communications with their borrowers.
We work with you to design your formats and select the most efficient and cost-effective delivery options for your customer documentation such as Welcome Packs, Dunning Letters, Account Statements and other loan advices and notifications.

Our services include the following –

• - Statement generation and formatting to your specifications
• - Printing of customer documentation
• - Data reconciliation with servicing systems /accounting packages and generated statements
• - Delivery options
  

  Regular mail (Express Services /Courier /Certified Delivery)
  
  Unique USPS Certified Secure E-mail delivery of your paper documents – this option results in significant cost savings by obliterating paper generation and mail room operation.

We provide full receivables management services to our lenders.

• - Receivable generation from loan files
• - Bank /ACH file generation and Returns management
• - Delinquency reporting
• - Tele-calling Outbound Services to delinquent borrowers
• - Accounting event management for delinquent customers including auto generation of ALLL’s.
• - Generation of dunning letters and notifications (file generation)
• - Full reporting of above for active portfolio management