Bankruptcy Specialist
CurrentSet-up bankruptcy accounts in the tracking system. Retrieves bankruptcy status using PACER software. Adhering to client policies and procedures. Orders collateral documents. Follows up with court for missing or improperly prepared documents. May be called upon to reconcile bankruptcy post petition accounting. Maintains a log of work assigned and completed. Issue compliance related bankruptcy notices to the borrower and Courts. Contact the Bankruptcy Court and Trustee’s to obtain pertinent information. Photocopies, types, files, sends faxes, and other clerical duties as assigned. Works with outside counsel to resolve bankruptcy issues. Assists in filing proof of claims motion for reliefs. Assist is taking inbound and outbound calls.