We provide End to End Services to Nationals & Asset Managers to be a One Stop Solution for all their requirements. It is NOT just limited to QC & Data Processing.
Our VPR Team can complete all New Registrations, Renewals, De-Registrations. We have databases on all Counties nationwide. For Online payments or ProChamps, we can do it straightforward. For Offline ones, we will fill in all Documents, prepare the Mail-in Packet and Upload so you can add the Check and send to the County. Our employees are aware of all rules pertaining to most Banks, Loan Types and Documentation requirements.
Vendor Recruiting & Onboarding
Issuing Orders & Following up on RUSH Orders (Email or Call)
Replying to Client Enquiries on Work Orders (Email or Call)
Processing & Coordinating on Vendor Disputes, Client Denials & Back Charges
Reviewing Property Violations & Notices with Compliance Officers
Our Call Center Agents are experienced in Transferring Utilities & getting it switched ON by working with Utility Companies, Municipal Agencies and Vendors. We coordinate with all parties involved to ensure timely completion of work.
Our Business Analysts assist client internal teams in day to day accounting tasks such as Data Entry, Bank Reconciliations, Integration of Systems, Accounts Payables & Receivables, Reviewing Loss Orders.
We ensure smart processing of your business by utilizing all the up-to-date software and well trained, skilled employees. Creation, Management and Maintenance of the client business is our expertise backed with extensive experience.