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CPT-11214 Credit Repair Dispute Processing Virtual Assistant at 20four7VA

Key Facts

Remote From: 
Part time
English

Other Skills

  • Organizational Skills
  • Detail Oriented
  • Microsoft Office
  • Communication
  • Self-Motivation
  • Reliability

Roles & Responsibilities

  • Experience working in credit repair required
  • Strong organizational skills
  • Excellent attention to detail
  • Strong written English communication skills

Requirements:

  • Process client disputes through the company's established workflow
  • Review client credit reports and supporting documentation
  • Prepare and submit dispute letters
  • Update dispute statuses within the CRM

Job description

APPLICATION INSTRUCTIONS: If you’ve already completed the 20four7VA Recruiting Process—including the Final Interview—or have previously been contracted by a 20four7VA Client, please make sure to apply via the 20four7VA Team Portal for faster processing. Use any valid email address to log in.

If you’ve just logged in to the Team Portal, please proceed to review the Independent Contractor Opportunity outlined below.

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If you're interested in this opportunity, click APPLY TO POSITION to proceed.

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Title: Independent Contractor – CPT-11214 Credit Repair Dispute Processing Virtual Assistant/Business Support VA/Junior-Senior Level (Remote).

Overview

20four7VA is seeking offshore independent contractors to deliver remote services to clients worldwide, with a primary focus on developed markets such as the United States, the United Kingdom, Canada, and Australia.

A growing credit repair company is seeking a Credit Repair Dispute Processing Virtual Assistant to support daily dispute processing and client file management.

The primary objective of this role is to process client disputes accurately and efficiently while helping improve turnaround times and overall client results. The ideal candidate has previous credit repair experience, understands the dispute process, and can work independently within established workflows.

The objective of each engagement is to assist the client in improving business efficiency, enhancing service delivery, or supporting operational functions through high-quality, task-specific services rendered by a qualified contractor.

Scope of Services

Contractors will be required to provide services that align with the following client tasks:

Credit Repair Processing

  • Process client disputes through the company's established workflow
  • Review client credit reports and supporting documentation
  • Prepare and submit dispute letters
  • Update dispute statuses within the CRM
  • Monitor client progress through each dispute round
  • Ensure disputes are processed accurately and efficiently

CRM Management

  • Maintain accurate client records within DisputeFox
  • Update notes, documentation, and dispute activity
  • Track client progress and processing status
  • Maintain organized electronic client files

Workflow & Quality Control

  • Prioritize assigned dispute workload
  • Meet daily and weekly productivity goals
  • Follow established credit repair procedures and compliance requirements
  • Identify missing documentation or information requiring follow-up

Administrative Support

  • Organize client documentation
  • Maintain accurate processing records
  • Support additional credit repair administrative tasks as assigned


    Each engagement is based on a defined scope of work and is governed by an independent contractor agreement. Services must be performed professionally, with adherence to any timelines, guidelines, and deliverables agreed upon in writing.


    Skills

    The Contractor must demonstrate proficiency in the following, depending on the Client’s requirements:

    • Experience working in credit repair required
    • Familiarity with DisputeFox preferred
    • Strong organizational skills
    • Excellent attention to detail
    • Ability to work independently
    • Strong written English communication skills

    IDEAL CANDIDATE PROFILE

    • Previous credit repair experience
    • Strong understanding of dispute processing workflows
    • Highly organized and detail-oriented
    • Able to work efficiently in a production-based environment
    • Comfortable managing repetitive but detail-sensitive work
    • Self-motivated and dependable

    APPLICATION SOFTWARE KNOWLEDGEABLE / REQUIRED

    • DisputeFox (Preferred)
    • Credit Repair CRM Systems
    • Microsoft Office
    • Google Workspace


    Work Schedule

    • Contracted Hours per Week: 10 Hours
    • Scheduled Working Days: Monday through Friday (unless otherwise mutually agreed in writing)
    • Daily Working Time: TBD Flexible EST

    Note: The Company will make reasonable efforts to align the Assigned VA’s schedule with the Client’s preferred hours as set forth above. However, availability may vary based on time zones, capacity, and the contracted hours set in this SOW. Any changes must be mutually agreed to in writing through a revised SOW.

    Terms of Engagement

    • Contractors will operate under a Master Services Agreement and a Statement of Work
    • This is not an offer of employment; contractors are not employees of 20four7VA or any client
    • All compensation is processed through 20four7VA according to the terms of the engagement

    Role Summary & Requirements

    • REQUIRED SERVICE: Business Support
    • REQUESTED EXPERIENCE TIER LEVEL: Junior, Senior Level
    • Contracted Hours per Week: 10 hours/week
    • Daily Working Time: TBD Flexible EST
    • Scheduled Working Days: Monday-Friday
    • REPORTING TO/POC: To Be Determined
    • Number of VAs: 1
    • GENDER PREFERENCE: None
    • LANGUAGES SPOKEN/PREFERENCE: English
    • ACCENT PREFERENCE: Level A-C (Strong English Comprehension)
    • REGION PREFERENCES: Any

    What we offer

    • 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!

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