Portfolio
SN

Roles & permissions

Surface-level read / write / approve scoping. Every change is captured to the configuration history.

Collector

Front-line account work; PTP capture; basic arrangements within authority.

28

Supervisor

Team oversight; coaching; first-tier arrangement approvals.

6

Strategy Analyst

Designs and runs treatment strategies; promotes challengers.

4

Compliance Officer

Owns the rules engine, audit and incident review.

3

Recovery Specialist

Late-stage cases; repossession execution; deficiency pursuit.

5

Operations Admin

Configures users, queues, integrations and templates.

2

Permission matrix

SurfaceCollectorSupervisorStrategy AnalystCompliance OfficerRecovery SpecialistOperations Admin
Workqueue
R W A
R W A
R W A
Account 360
R W A
PTPs
R W A
Approvals
R W A
R W A
R W A
R W A
Strategy
R W A
R W A
R W A
R W A
Compliance
R W A
R W A
R W A
R W A
R W A
R W A
Recovery
R W A
R W A
R W A
R W A
Vendors
R W A
R W A
R W A
R W A
Admin
R W A
R W A
R W A
R W A
R W A