Analysis and review of client file status.
Receiving and processing manual updates.
Respond, receive, and/or initiate correspondence via mail.
Review client’s 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 such as articles, and videos.
Provide debt consolidation options.