Specialist III, Secured Bankruptcy
Resurgent Capital Services

Job Info

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Building Bridges, Moving Ahead
Work hard. Play hard. Breathe Easy. That's a nutshell description of the professionals who thrive at Resurgent. Regardless of their position, our people are ambitious and entrepreneurial, attracted to the fresh point-of-view of an evolving, growing company. They are personable and patient, attracted to the collaborative nature of our company. And they are centered, understanding the balance needed to achieve success at work and harmony at home.

Summary

Specialist will be responsible for the administration of a portfolio of loans secured by automobiles or other secured collateral. Specialist will ensure all account information is entered in internal systems correctly, handle calls related to these accounts, monitor for payments, and take any appropriate actions if payments are missed.

Responsibilities

• Oversee administration of specified portfolio(s) of loans secured by automobiles.
  
• Assist Manager with updates to process documentation.
  
• Prepare and file proofs of claim and transfers of claim in bankruptcy cases as necessary and in a timely manner.
  
• Ensure that all payment and contract information is entered correctly in ILS for each account.
  
• Process correspondence and documents concerning account information, bankruptcy updates, and collateral.
  
• Handle inbound and outbound phone calls with attorneys, bankruptcy trustees, and consumers (when appropriate).
  
• Access chapter 13 trustee websites to confirm payments and trustee claim information.
  
• Monitor accounts for payments in accordance with the bankruptcy plans. Contact trustee, debtor's attorney, or consumer (when appropriate) to facilitate timely pre-petition and post-petition payments.
  
• Research accounts using Phin Solutions, PACER, trustee sites, and internal systems.
  
• Ensure proper treatment of company-owned accounts in the bankruptcy cases.
  
• Perform discharge reviews to determine any lien release requirements and accounting adjustments upon discharge.
  
• Analyze non-bankruptcy accounts for collateral repossession if payments are not made.
  
• Monitor and manage the repossession process
  
• Move for relief from the automatic stay when necessary.
  
• Process and file Reaffirmation Agreements when necessary.
  
• Process plan objections if our treatment in the bankruptcy plan is not adequate.
  
• Follow up on accounts regularly to ensure that no deadlines are missed.
  
• Notate all actions taken on each account in internal systems.
  
• Assist on special projects as assigned by management.
  

Qualifications/Skills

• Excellent verbal and written communication skills
  
• Bankruptcy and/or collection experience preferred
  
• Attention to detail
  
• Ability to multitask
  
• Good computer and internet skills
  
• Ability to work with minimal supervision
  

Educational Requirements

• College degree preferred but not required
  

Resurgent is fueled by our diverse and inclusive work environment. Are you excited about this opportunity, but your skills and experience aren't an exact match? We encourage you to apply anyway! You may be just the person we are searching for to fill this or another position. We would love to consider you for the Resurgent team!

This job has expired.