Objectives To be the "Eyes and Ears" for all your outside field service needs To resolve your problems as quickly as possible To discover and verify vital information in a discrete and professional manner To identify potential debtor conflicts in the fastest and most efficient way To keep your internal support team in the office, on the phones, and in the files, while we provide the external support       Key Benefits to Clients Reliable and timely services Legible and accurate reporting Written documentation for file and expense maintenance Flexible account billing Reduces potential SKIP losses Verifies important debtor/collateral account information Cost and manpower efficiencies