NCS Connect

NCS ConnectThrough 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.
Contact us if you require access to the NCS Connect system.

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How can we help?

We have a team of experienced debt collection and debt recovery
professionals ready and at your service. Call 1300 888 758 or
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