Analysis and review of client file status.
Receiving and processing manual updates.
Respond and receive correspondence by mail or phone.
Review clients credit report updates to determine next steps.
Create a strategic plan to assist clients in meeting their goals.
Create and send dispute letters to creditors.
Assist with budget and credit question/process.
Provide ongoing credit education.
Provide ongoing budget and spending recommendations.
Provide clients with access to educational portal sites.
Update clients with educational materials.
Provide debt consolidation options.
