Account Status Distribution
Critical Collection Alerts
Account Approaching Charge-Off
Action Required: 48hrs
Account: 4827-9384-1847 | Balance: $28,500 | Days Delinquent: 145
Payment Plan Default Detected
Immediate Review
Account: 7723-8841-2934 | Missed Payments: 3 | Plan ID: PP-2026-0847
High-Value Account Delinquency
Contact Scheduled
Account: 9384-2847-7293 | Balance: $125,000 | 60 Days Past Due
Recovery Rate Analytics
Overall Recovery Rate
Last Updated: Jan 15, 2026
86.3%
On Target
30-60 Day Bucket
542 Accounts
92.1%
Good
60-90 Day Bucket
398 Accounts
78.4%
Attention
90+ Day Bucket
307 Accounts
64.2%
Critical
Payment Plan Overview
Total Active Plans
214
Total Outstanding Balance
$4,247,893
Plans On Track
187 (87.4%)
Plans At Risk
24 (11.2%)
Plans Defaulted
3 (1.4%)
Average Monthly Payment
$1,847
Collection Performance
Calls Made (MTD)
2,847
vs 2,594 last month (+9.7%)
Promise to Pay Rate
42.3%
Target: 40% | Exceeded
Right Party Contact
68.5%
Industry avg: 55%
Broken Promises
23
Requires follow-up action
Cash Flow Projection
Expected Recovery (Q1 2026)
$8,472,000
Expected Recovery (Q2 2026)
$7,893,000
Total Pipeline Value
$24,847,000
Confidence Level
High (85%)
Last Forecast Update
January 10, 2026
Next Forecast Due
February 10, 2026