Credit Disputer

Review and analyze client credit reports from all three credit bureaus.
Identify inaccurate, outdated, or unverifiable negative items for dispute.
Prepare and submit dispute letters and supporting documentation.
Track dispute timelines and monitor responses from credit bureaus and creditors.
Maintain accurate client records and update case notes in the CRM.
Request and organize supporting documents from clients when needed.
Ensure all client files are handled securely and confidentially.
Collaborate with the client support team regarding dispute status and next steps.
Stay informed on consumer credit reporting practices and company procedures.