About the job
Join The Credit Pros for an Exciting FULL-TIME REMOTE OPPORTUNITY!
Elevate Your Career in the Dynamic Credit Repair Industry!
Are you ready to propel your career forward? At The Credit Pros, we believe that diverse perspectives fuel innovation and success. We welcome passionate and driven individuals who are eager to learn and embrace new challenges. If you’re looking to be part of a team that values hard work and fun, your future with TCP awaits!
Company Overview:
The Credit Pros is a prominent national leader in credit repair, committed to assisting clients in removing negative, inaccurate, outdated, and erroneous items from their credit reports. Our mission goes beyond repair; we empower our clients by educating them on the credit system and enabling them to enhance their financial health. As an Inc. 5000 company, we are at the forefront of industry advancement, dedicated to creating a remarkable workplace that positively influences the lives of both our clients and employees. Our commitment to excellence has earned us recognition as one of Inc. Magazine's top 50 places to work and a distinguished Smart CEO Magazine Corporate Culture Award.
Role Summary:
As a bilingual (Spanish & English) Client Success Agent, you will be instrumental in driving client satisfaction and contributing to retention and revenue growth goals. You will provide phone-based support to clients from the comfort of your home, addressing product and platform issues, as well as account and billing inquiries. Your effective communication skills and customer-first mindset will be key in empathetically collaborating with TCP’s customers to resolve their concerns.
Key Responsibilities:
- Respond to customer inquiries through phone, email, and chat in accordance with standard operating procedures.
- Utilize TCP’s tools (Microsoft Suite, Salesforce, ZOHO, Hodu) for daily operations.
- Escalate and assign issues to appropriate departments as necessary.
- Document, review, and follow up on customer requests and resolutions.
- Research and provide accurate solutions to customer issues.
- Maintain and update customer records during interactions.
- Meet key performance indicators for client engagement, call quality, and occupancy rates.
- Address inquiries related to collections and billing, including payment plans, account balances, and overdue payments.
- Clarify billing charges, generate statements, and process adjustments.
- Manage service cancellations while implementing retention strategies.
- Complete training on cancellations and apply retention techniques as a core part of your responsibilities.

