Part Time
500
40
Apr 3, 2026
Analyze credit reports to identify negative or inaccurate items
Prepare and send dispute letters to credit bureaus, creditors, and collection agencies
Handle disputes for charge-offs, collections, late payments, bankruptcies, inquiries, and more
Use software tools such as Credit Repair Cloud, DisputeFox, IdentityIQ, and Metro 2 compliance methods
Submit complaints and supporting documents to CFPB, BBB, FTC, and other platforms
Maintain accurate records using Google Drive, LetterStream, Postal Methods
Monitor client progress and assist with client updates as needed
Follow detailed workflows and instructions
Be willing to adapt to updated dispute strategies and legal compliance requirements