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Through NCS Connect we are able to handle volume accounts with maximum efficiency and effectiveness, whilst also offering clients a comprehensive reporting facility.
Our NCS Connect facilities include the following:
Viewing of payment history
Viewing of account action reports, which include details of all actions taken on a file
Viewing of debtor financial summary reports. These include the accumulation of the original referred debt amount, any account adjustments, any interest that may have accrued and any legal costs.
Use of both NCS and client account codes, allowing for easy account file cross referencing.
The ability to place accounts on hold pending further instructions. Accounts can also be closed or updated.
Please contact us if you would like to access the NCS Connect system.