Bankruptcy Specialist ( Remote & Onsite Twice a week ) LOCALS ONLY (Miami)

THIS IS A DIRECT BANKING CLIENT REQUIREMENT !

Those authorized to work without sponsorship are encouraged to apply please.

Reach Shaily Sharma - 9084874334

Email : shaily(at)zilliontechnologies(dot)com / / 9084874334

Looking for someone that has some experience dealing with bankruptcies. Whether in a financial company or law firm

Bankruptcy Specialist

Remote & Onsite Twice a week - Pensacola, FL ( Hybrid Role )

Duration : Long term ongoing with no end date

To maximize recovery of bankrupt accounts through negotiation, reaffirmation, legal proceedings, fraud detection and collection efforts. Serve as liaison for OGC and outside legal counsel on bankruptcy litigation or adversary complaints. Provide specialized servicing of charged-off mortgage loans. Serve as subject matter expert regarding section functions, systems, policies and / or procedures.

Responsibilities :

Analyze accounts included in the bankruptcy for potential abuse and / or fraud to determine if litigation is warranted to protect company interest and reduce financial loss

Monitor attorneys assigned to accounts to determine status of litigation; advise attorneys of any legal issues and their impact on company

Process and distribute time sensitive legal documents, notification of suits against Company, Cease and Desist for both filer and non-filer, and third party communications to ensure compliance with Bankruptcy Laws to minimize the risk of litigation

Review bankruptcy docket report and analyze accompanying schedules with emphasis on Statement of Intent for Chapter 7, and Plan information for Chapter13 to determine the impact on company.

Communicate with attorneys and trustees, members, agents, title companies and various third-party and internal / external groups regarding bankruptcy

Negotiate attorney fees and recommend approval to Supervisor

Analyze Chapter 7, 11 and 13 bankruptcy filings to determine the potential for asset recovery

Initiate the appropriate course of action for asset recovery based on collateral, cross collateral potential, and non-filing parties in accordance with State repossession laws

Represent or retain outside legal counsel to represent company at court proceedings

Manage legal notifications (e.g., Mechanic's Liens, Adversary Complaints, Lift of Stay, Motions to Avoid Lien, Motions to Value, Judgment Liens, and Plan Confirmation, etc.), and determine appropriate course of action

Negotiate Short Sale request, settlement, and reaffirmation based on the bankruptcy disposition Process charged-off bankruptcy impaired equity loans; facilitate Proof of Claims and review motions

Monitor bankruptcy progression for adherence of repayment and update company systems to ensure accurate reporting

Pursue fraud cases through the court system for Non-Discharge and Objections to Discharge

Evaluate bankruptcy cases and determine collateral market values; file Proof of Claim with the appropriate court on all asset cases

Maintain knowledge of and ensure compliance with applicable federal and state laws, rules, regulations and policies and procedures

Assist with reviewing escalated member issues and with determining the appropriate course of action to resolve issues

Qualifications :

Working knowledge of applicable federal and state laws, rules and regulations

Experience in financial counseling, negotiating, and explaining decisions to members

Experience in financial transaction / processing related responsibilities

Ability to work independently and in a team environment

Experience working with all levels of staff, management, stakeholders, vendors

Experience interacting with attorneys, courts, or trustees

Ability to comprehend, analyze, interpret, communicate and apply government and financial industry regulations, related principles and practices, and company instructions, procedures, and policies

Ability to maintain confidentiality and demonstrate integrity

Desired - Familiarity with the systems and software used by the Lending Collection's Division

Effective skill exercising initiative and using good judgment to make sound decisions

Effective skill following, interpreting and applying relevant data / instructions to guidelines, procedures, practices and regulations

Effective member / customer service skills

Effective skill interacting tactfully and effectively in difficult situations

Effective research, analytical, and problem solving skills

Effective skill building effective relationships through rapport, trust, diplomacy and tact

Effective skill assimilating information, analyzing facts, and developing logical conclusions

Effective organizational, planning and time management skills

Effective skill to influence, negotiate and persuade to reach agreeable exchange and positive outcomes

Effective verbal and written communication skills

Effective database, word processing, and spreadsheet software skills

Desired - College level courses with concentration in Accounting, Finance, Business, or related field

Please send qualified resumes directly to :

shaily(at)zilliontechnologies(dot)com / / 9084874334

Thanks,

Shaily Sharma

Zillion Technologies Inc.

Asst. Director - Talent Acquisition

9084874334

Email : shaily(at)zilliontechnologies(dot)com / / 9084874334