Develop and nurture strong relationships with a portfolio of assigned Debt Settlement Providers (DSPs), acting as the primary point of contact and trusted partner. Lead regular customer touchpoints, including a monthly presentation summarizing key trends and performance metrics from the previous three months. Investigate customer issues using available resources, while proactively understanding each DSP’s business needs and providing tailored solutions through clear, ongoing communication. Identify and escalate priority issues, redirecting problems to appropriate resources as needed. Stay current with policies, procedures, and system information, including changes and updates. Analyze customer data to identify patterns, trends, and potential issues; provide insights and best practices.