Receivables Management Inc.  (RMI) utilizes DAKCS Software Systems Inc.  DAKCS is a proven leader in accounts receivable management solutions for over 25 years.  DAKCS prides itself in being a “customer centric” organization.  Therefore, their primary focus is the development of innovative, creative solutions designed to keep collection agencies on the leading edge of technological advancements.

A few of DAKCS features are:

• Automatic account indexing.
• Vic integrated auto dialer.
• On demand play back of collector debtor conversations.

Reports:  Some of the Primary Reports that may be requested.

• Five Year Client Monthly Active Analysis Review:

        The report provides clients a summary of all activity performed by RMI on a monthly basis.  The summary includes a total number of accounts processed, total dollar, value, and average dollar per account.  In addition, this report summarizes collections both in terms of amount collected and number of accounts along with the commission.

• Client History Summary:

With this report a client can track its collection performances on a month-to-date, year-to-date, and total.  The history summary provides a quick analysis of the collection program.

• Client Debtor Status Report:

This report prints an itemized list of all debtors that are past due an indicated number of days.  A summary of the number of accounts and dollar amounts in each age category: 30, 60, 90 days.

• Reimbursement Summary Report:

The reimbursement summary provides the client with a breakdown of all activity that is required to support the reimbursement check. It provides the total paid to RMI, total received at client’s office, less commission withheld in addition to any NSF checks