Bankruptcy Specialist Jobs in the United States
Zillion Technologies Inc
Pensacola, FL
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. • 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.
Advocates For A Healthy Community Inc.
Springfield, MO
Medical and Prescription Drug Coverage: Three comprehensive plan options (Buy-up, Base, and High Deductible) through UnitedHealthcare's Choice Plus network, covering various deductibles and out-of-pocket limits. By working collaboratively with partners and continually innovating, JVH strives to be a leader in providing essential healthcare for the underserved, ensuring everyone in our community has access to quality healthcare.
Atrium
$80000 - $90000
Paramus, NJ
By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Preferred Experience/Skills for the Legal Billing Specialist: Experience supporting commercial retail real estate matters.
Marriott Vacations Worldwide
Orlando, FL
This includes preparing documentation internally, providing financial information and supporting legal documents to our legal vendors, communicating with legal vendors for and transferring all reacquired units in the system of record. Prepare and review written documents (e.g., daily logs, business letters, reporting, SOP’s, and Procedures), including proofreading and editing written information to maintain accuracy and completeness.
Marriott Vacations Worldwide
Lakeland, FL
This includes preparing documentation internally, providing financial information and supporting legal documents to our legal vendors, communicating with legal vendors for and transferring all reacquired units in the system of record. Prepare and review written documents (e.g., daily logs, business letters, reporting, SOP’s, and Procedures), including proofreading and editing written information to maintain accuracy and completeness.
Vaco LLC
$47840 - $49920
North Andover, MA
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
BECU
Seattle, WA
By maintaining accurate records, supporting legal processes, and providing exceptional service, you'll not only safeguard the credit union's interests but also directly support our members through some of their most critical financial moments. IMPACT YOU'LL MAKE: As a Foreclosure & Bankruptcy Specialist at BECU, you'll play a pivotal role in helping members navigate challenging financial situations with clarity and compassion.
First Horizon Bank
Memphis, TN
Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. Assists with International Documentary Collections and Foreign Currency transactions in an orderly, accurate and expeditious manner in accordance with current department and regulatory guidelines and customer/RM instructions.
DATCU
Denton, TX
Apply online at datcu.org. DATCU is Hiring!
OneMain Financial
Evansville, IN
OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company.
Rocktop Technologies, LLC
IRVING, TX
Bankruptcy Specialist at Rocktop Technologies, LLC is responsible for supporting various aspects of the mortgage bankruptcy process for creditors, specifically Proof of Claim. Time management skills with strong attention to details; ability to work independently and manage multiple task assignments.
Resurgent Capital Services
Greenville, South Carolina
Ensures deadlines are met and work does not remain idle in queues, including Discharge Reviews, POC Research, and pending bar dates. The Senior Bankruptcy Specialist of the Secured BK Team is responsible for daily delegation of work to the Secured Bankruptcy Team as well as providing administrative support to the Manager of the Team.
Silver Hill Funding
Coral Gables, Florida
Founded in 1993, Bayview Asset Management is an investment management firm focused on investments in mortgage and consumer credit, including whole loans, asset-backed securities, mortgage servicing rights, and other credit-related assets. This position will require daily running and review of reports, analyzing next steps for bankruptcy finalizations, updating systems and business groups, reviewing and responding to outside counsel emails, pulling documents and reviewing and approving invoices.
Bayview Asset Management
Coral Gables, Florida
Founded in 1993, Bayview Asset Management is an investment management firm focused on investments in mortgage and consumer credit, including whole loans, asset-backed securities, mortgage servicing rights, and other credit-related assets. This position will require daily running and review of reports, analyzing next steps for bankruptcy finalizations, updating systems and business groups, reviewing and responding to outside counsel emails, pulling documents and reviewing and approving invoices.
WASHINGTON TRUST BANK
Spokane, WA
Adheres to required timelines for various notifications of default and trustee sale including breach letters, correct documents to attorney, close follow up with attorney for subsequent notices and trustee sale notification. The Credit Collection Specialist assists in the collection of past due installment loans, Home Equity lines of credit, credit cards, Home Mortgages and charged off checking accounts.
Sound Credit Union
$22.86 - $34.28
Tacoma, WA
Manage charged-off loan recovery processes, recommend charge-offs and legal actions, and handle bankruptcy accounts, including monitoring and reviewing assigned cases. What You'll Do: Responsibilities: Contact members through various channels to resolve delinquent accounts, negotiate payment arrangements, and document collection efforts while preparing regular activity reports.
BECU
Tukwila, WA
You'll be the person who keeps things moving-processing charge-offs, managing account closures, supporting loan and credit card modifications, reconciling general ledgers, and coordinating debt management activities. IMPACT YOU'LL MAKE: As a Collection & Recovery Support Specialist, you'll play a central role in ensuring the accuracy, integrity, and timeliness of financial transactions that support BECU's Collection & Recovery Management teams.
Trustmark Bank
Brandon, Mississippi
Responsibilities: Pre-Bankruptcy File build: Responsible for creating bankruptcy case files per department guidelines, printing documents from document image systems, printing PACER documents, creating labels and case cover sheets, redacting customer nonpublic information on documents, and preparing documents for document imaging. Process Dismissal and Discharges: Responsible for processing notices as received per department guidelines, updating systems of record, and filing bankruptcy case files and bankruptcy documents.
Verathon, Inc.
Bothell, WA
Accounts Receivable Specialist performs accounting duties requiring professional competency at the non-managerial level and serves as a subject matter expert for cash application processes while actively supporting collections efforts and broader AR operations. Verathon is a global medical device company focused on supporting customers by being their trusted partner, delivering high-quality products that endure over time and ensure clinical and economic utility.
Utah Housing Corporation
$45677 - $59749
West Valley City, UT
You will provide direct customer service by responding to calls, conducting weekly outreach to borrowers, coordinating property inspections, resolving title issues, and working with attorneys to keep everything running smoothly. Employees also enjoy an onsite fitness center, a 1.6-mile walking path, 30 minutes of paid daily exercise, and a convenient onsite market, all within a supportive, coaching-oriented environment.
Recology Cleanscapes
Seattle, WA
The Role of Customer Service Specialist: Under close supervision, provides efficient and courteous customer service by telephone and/or personal contact for issues that are routine or straightforward in nature. Handles special calls including escrow, bankruptcies, delinquent accounts by telephone contact and monitoring delinquent accounts to point of resolution, as appropriate.
BECU
Tukwila, WA
Market Insight & Community Involvement: Stay plugged into the remarketing industry, keeping yourself informed of changing trends and best practices impacting repossessed assets. Is it surprising to hear that a financial institution of 1.5 million members and over $30 billion in managed assets say that success comes from focusing on people, not profits?.
Harrison National Employment, LLC (Archwell Holdings, LLC)
undefined, FL
Pull new referrals from approved sources, acknowledge within the defined SLA by source (portal/email), build the matter, post the initial deadlines/milestones, and route to the correct production queue. This role performs structured intake work under attorney supervision, applying the appropriate practice packchecklists, timers, and tagsso production teams can move quickly without rework.
Deloitte
$118700 - $218600
Seattle, WA
Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one certification completed) + Bachelor's Degree in Accounting and three+ years relevant work experience; alternatively, a Master's Degree in Accounting with two+ years relevant work experience + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future + Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve + Proficiency with Microsoft Word, Microsoft Excel, and PowerPoint Preferred: + Experience in the following areas: + Fresh-Start (ASC 852) or purchase accounting (ASC 805) + Financial reporting and consolidation, including intercompany accounting + Understanding of the bankruptcy process + Strong modeling and Microsoft Excel skills + Ability to extract useful information from data + Certified Turnaround Professional (CTP), or Certified Insolvency and Restructuring Advisor (CIRA) + Proven experience effectively prioritizing workload to meet deadlines and work objectives + Ability to manage aspects of multiple work streams and train lower-level staff + Uses problem solving skills to provide alternative solutions to complex issues The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The bankruptcy process and the related technical accounting requirements, determining the fair value of all the assets and liabilities of a business enterprise, and pushing the results down to every legal entity can be an enormous burden on financial, operational and systems management and their supporting teams.
Harrison National Employment, LLC (Archwell Holdings, LLC)
undefined, FL
This role performs paralegal level claims and notices workproofs of claim, amendments, payment change and fee noticesunder attorney supervision, with a focus on clean attachments and compliant records. Draft Proofs of Claim (with required attachments), amendments, payment change and fee notices; respond to trustee disbursement issues.
WASHINGTON TRUST BANK
Spokane, WA
Work experience in problem loan workouts, including preparing liquidation plans, bankruptcy procedures, and independent negotiations with client, attorneys and financial advisors and demonstrated successful relationship management, staff management and adverse credit workout experience, including proven competence with large, complex relationships. Under supervision of the Special Assets Manager, works independently to develop and implement action plans to minimize bank exposure on large, more complex, adversely risk rated credits, which may include providing operating funds, as necessary, allowing the client time to improve, find alternative financing, or to facilitate a liquidation plan.
KPMG LLP
Seattle, WA
Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
KPMG LLP
Seattle, WA
Licensed CPA, EA or JD/LLM, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
KPMG LLP
Seattle, WA
Licensed CPA, JD/ LLM or Enrolled Agent, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
KPMG LLP
Seattle, WA
Responsibilities: Structure the tax aspects of domestic and multinational private equity and strategic mergers, acquisitions, joint ventures, dispositions and IPOs, along with drafting tax opinions, memos, structure decks and Excel models (illustrating the tax benefits of alternative structures). Deliver bankruptcy and restructuring tax advisory services, including providing tax advice on debt and equity restructurings (inside and outside of bankruptcy), with a goal of preserving the value of a companys tax attributes.
System One
Pensacola, FL
Process and distribute time sensitive legal documents, notification of suits against client, 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. • 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.
Regional Federal Credit Union
$41600 - $58000
Crown Point, Indiana
REGIONAL federal credit union is a growing and leading provider of banking products and services in Northwest Indiana is seeking an experienced Collections Specialist to join our Team. Contact members with delinquent loans and other high-risk accounts by phone, written, electronic or in person correspondence to determine the reason for delinquency and resolve any past due accounts.
Cadence Bank
Tupelo, MS
This is a Mortgage Collection Specialist position located in Tupelo, Ms. Primary Purpose: This position will generate borrower phone calls regarding outstanding delinquent mortgage loans and seek resolution to the delinquency. Principal Duties and Responsibilities: Contact mortgage borrowers via telephone and written or electronic communication using a manual list while obtaining all of the necessary permissions.
Partnership Financial Credit Union
Franklin Park, IL
Under direct supervision of the EVP Lending, the Fraud & Recovery Specialist is responsible for performing administrative tasks within the organization including but not limited to recovery efforts, preparing and filing required documents, handling bankruptcy correspondence and communication with bankruptcy courts, trustees and attorneys. The Recovery Specialist works to grow by enhancing and deepening his/her knowledge of PFCU's financial products and services, procedures, governmental regulations, attends meetings, training opportunities, and meets or exceeds established sales goals.
Village Capital & Investment
Henderson, NV
Topics may include, delinquent tax bills, tax liens, homeowner exemptions, supplemental and escaped tax bills, utility bills levied into property taxes. Maintain proactive and professional communication with LERETA to resolve escalated issues, such as, parcel mismatches, closing payment concerns, missing or misapplied payments.
Kaufman Container
Cleveland, OH
Responsible for monitoring and maintaining all customer accounts- customer calls, account adjustments, small balance write-off, and customer reconciliations, and notifying customer service and sales regarding any potential collection issues. This role applies to established credit policies, conducts credit reviews for new and existing customers, and leads pro-active collection efforts to reduce delinquency and resolve payment issues.
United Site Services
$20.36 - $28.5
MERIDIAN, Idaho
About USS: United Site Services is the industry leader in comprehensive site services, committed to creating partnerships that help enable our customers’ project and event success. All candidates for positions which require secure site access and/or domestic air travel must possess an acceptable form of identification to comply with state and federal regulations, such as REAL ID-compliant driver’s license or state ID, or U.S. passport.
ConsultNet
$17.5 - $20
Seattle, WA
Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results. Develops and works through repayment schedules with various alternatives, in addition to explaining consequences of delinquency, to customer in the attempt of obtaining payments.
Silver State Schools Credit Union
Las Vegas, NV
SUMMARY: The Credit Resolutions Support Specialist supports all functions within the Credit Resolutions Department to minimize potential and realized loan losses through proactive loss mitigation, collection, recovery, repossession, and legal management activities. This position provides cross-functional support to specialized areas including collections, bankruptcy, loss mitigation, real estate collections and foreclosures, post charge-off recovery, repossession and collateral remarketing.
First Citizens Bank
Raleigh, North Carolina
Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. This position is considered the first line of defense and is expected to maintain a high level of attention to detail, analyze facts, and make sound decisions to mitigate risk to the Bank.
Foundation Finance Company, LLC
$21 - $23
Rothschild, undefined
Account Servicing Specialist is primarily responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Roessel Joy
Pawtucket, RI
This role will focus on managing accounts receivable, driving collections efforts, evaluating creditworthiness, and maintaining strong customer relationships while ensuring timely resolution of outstanding balances. Make regular, consistent collection calls and send emails to past-due customers to secure payment commitments.
Citizens
Glen Allen, VA
The ideal candidate demonstrates strong problem-solving abilities, excellent communication skills, and a deep understanding of mortgage default processes, with a passion for delivering exceptional service and driving continuous improvement. + Excellent verbal and written communication skills , with the ability to explain complex issues to borrowers clearly and professionally, and communicate outcomes or the need for additional information effectively.
First Citizens Bank
Columbia, South Carolina
Knowledge of requirements related to loan satisfactions, fees and charges, mortgage insurance, tax payments, ARM changes, credit disputes, payment posting, escrow, new loan setup, payoffs, billing statements, flood insurance. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates.
Foundation Finance Company, LLC
$21 - $23
Rothschild, undefined
Applicants must be reliable, dynamic, sociable and enthusiastic team players; while possessing a positive "can-do" attitude, excellent judgement and communication skills. Account Servicing Specialist is primarily responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy.
Citizens
Irving, TX
Solution-Oriented Communication: + Present borrowers with available loss mitigation options, including deferrals, forbearance, loan modifications, partial claims, repayment plans, short sales, or deeds in lieu of foreclosure. If you’re passionate about delivering exceptional service and helping customers through financial challenges, apply today to join our team as a Single Point of Contact (SPOC) Relationship Specialist at Citizens Bank!
Yuma Regional Medical Center
Yuma, AZ
Contributes to team-building efforts within the department; interacts, communicates, and collaborates with team members to maximize group effectiveness; is a mentor and assists in training of fellow team members; addresses issues and concerns directly with coworkers to promote mutual respect within the work unit; contributes individually and/or through teams to the ongoing improvement of work processes. The specific job duties are comprised of a combination of responsibilities from among the various areas of Revenue Cycle operations including, third party insurance billing and collections, payer denial review and appeals processing, payment applications, credit balance review and resolution, self-pay billing and collections, financial assistance and bad debt applications.
Fltr Philadelphia PA
$50000 - $55000
Philadelphia, Pennsylvania
Responsibilities: The Patient Accounting Analyst plays a crucial financial role in minimizing bad debt and maximizing revenue to meet Genesis Business Excellence goals.*Report to Manager, Private Collections. *Manage Accounts Receivable for non-delinquent and non-estate accounts with the goal to improve Days of Sales Outstanding (DSO), reduce DSO Target Ratio and improve the collection ratio.
East West Bank
$28 - $38
Rowland Heights, California
Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement. Overview: Senior Asset Resolution Specialist is responsible for the collection of overdue payments for Single Family Loans, Home Equity Lines of Credit and Credit Cards while minimizing collection costs and loan losses on assigned accounts.
Silver State Schools Credit Union
Las Vegas, NV
PURPOSE: The primary purpose of this position is to assist Silver State Schools Credit Union to live out its Mission, "Excellent Member Service and Financial Solutions – For Life," while "Placing People over Profit" and providing outstanding service to both external and internal members. Monitor assigned account queues, analyze trends, and communicate concerns or anomalies to the Credit Resolutions Assistant Manager, Credit Resolutions Manager or VP of Loan Operations.