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• |
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 |