Pamar Collection System™The Pamar Collection System™ is the most powerful and comprehensive recovery product on the market today. This fully integrated product comes complete with the features you want, including: precollect, client and debtor maintenance, electronic account placement, collection management, trust accounting, auto-packeting, extensive cross referencing, a robust online collector, definable letter series, credit reporting, forwarding, powerful management reports, predictive dialer interfaces, in-house and outsourced letters, the most dynamic legal package available, and more. Used by customers worldwide specializing in consumer, commercial, medical, merchants, credit unions, cellular service providers, and other service businesses with charged-off debt. Pamar Systems is a proven leader in bad debt recovery systems. The Pamar collection package is a robust collection agency software. This software, originally designed in 1980 has been steadily changed and improved. This software has gone thru many additions, re-writes and changes since it's beginning. The Pamar Collection System was completely re-written and became available in April of 2002. This package is different from other packages in the industry. We establish a household file. We link in or attach individual accounts to the household file as they come in for placement, are collected or cancelled back. The end result is that the household file becomes a unique identifying file that stays with the package even when the accounts have been cancelled back. This enables us to maintain solid records and linked demographic information such as address history, bank information, employment history, and bankruptcy history with no effect on the accounts comings and goings. So this gives a true reflection of what that household file is. With this information you immediately have a base for demographic information for determining which level of skiptracing needs to be completed on that file. Information such as previous paid accounts, legal actions, identified assets, does not have to be re-confirmed. If you are trying to identify on an old account, previous address information, then we do have download interactive as well as batch processing to identify that they are in fact at that address and that the telephone number is good. With these batch processes you can also identify whether they have taken bankruptcy and if this account is covered by a bankruptcy situation. You can identify if the party is deceased and you didn't know it. Instead of spending a great amount of collector time and expense, it can be identified quickly with one search. Search requests can either be a batch process or an interactive request. These batch processes can be completed in 24 hours. All are selectable either by client, date, time, amount owed, type of business, geographic region, zip code. All of these are parameters that the operator can select. Features of our revenue recovery software:
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