Credit Repair Business VA

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TYPE OF WORK

Part Time

SALARY

5/hour

HOURS PER WEEK

TBD

DATE POSTED

Dec 19, 2024

JOB OVERVIEW

Virtual Assistant for Credit Repair Business

Position Overview:
We are a growing credit repair business with three years of successful operations. Our mission is to help clients improve their credit profiles and achieve financial freedom. We’re seeking a skilled and detail-oriented Virtual Assistant (VA) with expertise in disputing credit report inaccuracies and a deep understanding of credit laws, including FTC, CFPB regulations, Metro 2 compliance, factual disputing methods, and the method of verification process. This role requires a professional who can also manage our CRM, assist in marketing efforts, and support lead generation. Your success is our success, and we’re committed to fostering a collaborative environment where you can grow alongside our company.

Key Responsibilities:
1. Credit Disputes & Compliance:
• Analyze credit reports to identify negative items and inaccuracies.
• Prepare and file disputes using strategies such as Metro 2 compliance, factual disputing, and method of verification.
• Stay updated on FTC and CFPB regulations to ensure compliance in all dispute processes.
• Provide guidance to clients on credit-building strategies to improve their profiles.
• Monitor and follow up on dispute outcomes with credit bureaus, creditors, and collection agencies.
2. CRM Management:
• Manage and maintain DisputeFox CRM (or similar platforms), ensuring client profiles, billing, and updates are accurate.
• Add new clients, track their progress, and provide regular status updates.
• Generate reports to track dispute success rates and client outcomes.
3. Marketing and Lead Generation:
• Utilize Go High Level to design and implement lead generation campaigns.
• Support marketing efforts to promote digital products and services effectively.
• Generate and nurture leads through email campaigns, social media, and other marketing channels.
4. Process Documentation & Improvement:
• Develop and document Standard Operating Procedures (SOPs) for credit repair processes.
• Identify opportunities for improving workflows to enhance efficiency and client satisfaction.
5. General Administrative Support:
• Provide exceptional customer service by addressing client inquiries and concerns.
• Assist with billing inquiries and other administrative duties as required.

Qualifications and Experience:
• Required: Proven expertise in credit disputing methods, including Metro 2, factual disputing, and method of verification.
• Comprehensive understanding of FTC, CFPB regulations, and credit repair laws.
• Familiarity with DisputeFox CRM (or similar platforms) and Go High Level for marketing and lead generation.
• Knowledge of billing processes and CRM management.
• Strong understanding of credit reports and financial literacy.
• Excellent organizational skills with keen attention to detail.
• Self-motivated, proactive, and dedicated to achieving company growth.

Preferred Skills:
• Experience in selling digital products and implementing marketing campaigns.
• Strong written and verbal communication skills.
• Ability to create and analyze performance reports to track progress.
• Familiarity with tools and software commonly used in the credit repair industry.

Why Join Us?
• Be part of a growing company committed to helping clients achieve their credit goals.
• Opportunities for professional growth and development in a supportive environment.
• Collaborative culture where your expertise and contributions are valued.

Compensation:
• Competitive pay with growth opportunities tied to performance and company success.

How to Apply:
Please submit your resume and a brief cover letter outlining your expertise in credit disputing, compliance with credit repair laws, and experience in CRM management. Let us know why you’re the perfect fit for this role and how you can contribute to our growth.

SKILL REQUIREMENT
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