The arrears collectors are defined at finance company and product level. This caters for the scenario where arrears collectors specialise in specific products.
1. To add a new arrears collector navigate to Home pages -> Arrears Management
2. Select Arrears collectors under Arrears Management
3. To add a new arrears collector click on the
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button in the top right hand corner of the page.
4. Select the finance company and product from the drop down list. Search for the system user that needs to be added as an arrears collector. Add the details as required and click on save to complete adding the new arrears collector to the list.
Finance company - Select the finance company from the drop down list
Product - Select the Product from the drop down list
System User - Select the system user that you need to add as a new arrears collector from the system user drop down.
Write Off Limit
Total Max Quantity - Maximum number of loan applications that can be allocated to the new arrears collector.
Primary Pool Max Quantity - Maximum number of loan applications that can be allocated to the new arrears collector belongs to the primary arrears pool.
Escalation Pool Max Quantity -