• |
Administration of
all relevant debt review
correspondence from
application stage- to
|
|
amortization of
proposals, based on pre-
defined business rules. |
• |
Communication/liaison
with all relevant stake
holders in debt review
process (National Credit
|
|
Regular, Debt Counselors, Payment Distribution Agencies and Credit Bureaus). |
• |
MIS provided to Credit Providers on an ongoing
basis. |
• |
Strategic collection process on outstanding
payments. |
• |
Day to day dispute resolution. |
• |
Keeping our Clients informed of the progress
of debt review matters |