•Performs comprehensive audits of cases at various points throughout the course of the bankruptcy•Reviews case financials for delinquency and payment history anomalies, drafting letters and reviewing related issues with debtors and their attorneys.•Files notices, motions, and objections with court for various case events•Analyzes court filings and other case documents, making corresponding updates and filing responses based on analysis•Assists debtors, creditors, attorneys, and other constituents of the bankruptcy community with questions regarding claims, cases, and policies

•Assessed and recorded claim, financial, and other data into bankruptcy management software•Transcribed information from debtor's tax returns, while reviewing for anomalies•Assisted debtors with payment and case-related questions via telephone, email, and letters

•Coordinated and supervised logistics in fulfillment center to guarantee prompt, effective service•Independently designed, organized, and maintained operations systems to optimize efficiency•Managed warehouse floor personnel