Credit Repair Department

Job Post: Credit Repair Specialist – Join Our Team!

Company: Intelligent Credit
Department: Credit Repair Department

Are you passionate about helping clients improve their credit? Do you have experience in credit repair and an understanding of disputing processes like METRO 2, Consumer Law, and Privacy Law? If so, we want YOU to join our Credit Repair Department!

At Intelligent Credit, we are dedicated to providing top-tier credit repair services through efficient systems and teamwork. We’re seeking driven individuals who are committed to helping clients achieve financial freedom.

Job Responsibilities

• Handle 2 to 6 client profiles per day.
• Commit to at least 4 hours of work daily.
• Submit detailed End-of-Day Reports.
• Work in specialized pods, focusing on specific areas of credit repair:
• Inquiry Removal & Personal Information Update Pod
• Late Payment Removal Pod
• Collection Removal Pod
• Carry out tasks such as:
• Generating dispute letters and emails.
• Maintaining active dispute channels (phone dialing, faxing, mailing letters).
• Utilizing METRO 2, Consumer Law, and credit hacks strategies.
• Preparing direct letters to creditors and filing CFPB disputes.
• Reviewing and acting on dispute responses weekly.

Qualifications

• Familiarity with DisputeFox or similar credit repair software.
• Experience with credit report analysis and dispute processes.
• Strong understanding of METRO 2, Consumer Law, and Privacy Law disputing strategies.
• Ability to work independently and meet daily goals.
• Excellent communication and organizational skills.

Why Join Us?

• Collaborative work environment with specialized pods.
• Opportunity to help clients improve their financial health.
• Flexible remote work with clear goals and structure.
• Competitive pay and growth opportunities.

How to Apply

• Email us at: xrr.investments@gmail.com
• For a faster response, message us on WhatsApp at +1-832-338-5767.
• DM us about your interest in the Credit Repair Department and attach your resume.

Checklist of Key Responsibilities for the Role

• Manage and process 2-6 clients per day.
• Commit to at least 4 hours per day.
• Submit End-of-Day Reports consistently.
• Generate dispute letters, emails, and CFPB filings.
• Maintain active dispute channels (phone, fax, mail, etc.).
• Leverage METRO 2, Consumer Law, and credit hacks strategies.
• Work collaboratively within your assigned pod (Inquiry, Late Payment, Collection).
• Weekly review and action on dispute responses.

Join us in making a difference in people’s financial journeys! We look forward to hearing from you!