About this role
Role Overview
- Support a U.S.-based credit repair and funding business by managing the credit dispute process for active clients
- Perform credit disputes for clients according to company processes and compliance standards
- File, track, and update disputes using DisputeBox software
- Ensure dispute metrics are completed accurately and on time
- Maintain organized records of all dispute actions and client activity
- Manage dispute workflows for multiple clients simultaneously
- Keep client files updated with accurate dispute status and documentation
- Follow clearly defined instructions and workflows provided by the business owner
- Assist in documenting processes during training to support future onboarding or scaling
- Communicate clearly regarding task completion, updates, or issues
Requirements
- Prior experience with credit dispute processes in the United States
- Familiarity with DisputeBox software (preferred)
- Understanding of dispute metrics, methods, and compliance basics
- Comfortable working within structured systems and tools
- Strong attention to detail and accuracy
- Able to follow instructions precisely without deviation
- Organized and dependable with task execution
- Open to training and adapting to the company’s specific dispute methods
- Able to manage a growing workload without sacrificing quality
Benefits
- Competitive rates
- Weekly payments
- Various open roles are available
- Free training and upskilling
- Constant support and guidance
- A vibrant community always ready to support you
- And more!