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