Credit Repair

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