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Bankruptcy Specialist, Universal

Company: Resurgent Capital Services
Location: Greenville
Posted on: August 16, 2019

Job Description:

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.

Job Brief:

Responsible for assisting the various Bankruptcy Teams with their overflow of daily work as well as completing any special projects that the Bankruptcy Department needs completed


--- Match owned accounts as well serviced accounts to bankruptcy cases.

--- Verification of bankruptcy information through research on bankruptcy websites.

--- Updates bankruptcy case information based on bankruptcy mail, electronic notifications and court dockets.

--- Research exceptions in the Bankruptcy Notification system.

--- Use Productivity Tracker to keep track of production and time spent in each process.

--- Determine which bankruptcy case an account belongs to when two or more cases are identified for the same account.

--- Access Chapter 13 trustee websites to confirm payments and trustee claim numbers.

--- Search for prior bankruptcy information to determine if purchased/serviced accounts were involved in a prior bankruptcy.

--- Research for the filing of both proof of claim and transfer of claim.

--- Research accounts to see if they qualify to be put-back to the seller pursuant to contract criteria.

--- Complete special projects including due diligence files that may be requested prior to portfolio purchase.

--- Update case information housed in our case repository. Changes in the Bankruptcy Notification system often stem from incoming paper mail and emails as well as from the need to potentially match an account to a case.

--- Identify all claims that require media to be included with filings.

--- Order media that is not already available from sellers and clients using media tracker or other media ordering processes.

--- Monitor media availability, order fulfillment timelines, and claims filed to optimize process performance.

--- Work with trustees, debtors' attorneys and RCS' attorneys to respond to or coordinate responses to claim objections.

--- Research accounts using Pacer (Bankruptcy database), AIS, trustee sites and various internal systems.

--- Create detailed files for each objection and notate systems thoroughly.

--- Maintain a good working relationship with trustees and attorneys.

--- Utilize knowledge of bankruptcy courts and cost analysis to determine which course of action is best for the company.

--- Process invoices received from local counsel.

--- Complete other tasks as directed by management.

--- Receive, update and review bankruptcy information daily.

--- Prepare and file Proofs of Claim and Transfers of Claim with the bankruptcy courts by scheduled deadline.

--- Ensure that pre and post-petition payment tracking is set up correctly in the ILS and DMS system.

--- Receive and document all systems as to any bankruptcy correspondence received pertaining to the collateral.

--- Monitor accounts for payments in accordance with the bankruptcy plan to include trustee and post-petition payments.

--- Contact trustee, debtors attorney, or debtor (when appropriate) to facilitate timely pre and post-petition payments.

--- Process and track plan objections, claim objections, motions for relief and adversaries when necessary.

--- Ensure proper treatment of Company owned and client accounts in the bankruptcy case.

--- Perform discharge reviews to determine any lien release requirements, accounting adjustments, and/or collection restrictions that are appropriate post-bankruptcy.

--- Assist on any special projects assigned by management.


--- 3 plus years of previous bankruptcy experience is preferred

--- Legal related experience preferred

--- An understanding of BK and internal BK procedures and/or work instructions a plus

--- Strong integrity with excellent work ethics

--- Excellent verbal and written communication skills

--- Ability to multi-task

--- Proven organizational skills, including the ability to prioritize duties, track tasks, follow-up on outstanding items

--- Excellent work ethic and exceptional attention to detail

--- Basic knowledge of Microsoft Office programs (Word, Excel, etc.)

Additional Qualifications if applying for the position internally from a Specialist II position:

--- Must be in current bankruptcy role for 12 months

--- Must have mastered all of the critical skills for the various departments in the Bankruptcy Group

Educational Requirements:

--- College degree preferred

We would be honored if you applied to join our team! We are an equal opportunity employer,offering a fantastic work environment, challenging career opportunities and competitive compensation.

Keywords: Resurgent Capital Services, Greenville , Bankruptcy Specialist, Universal, Other , Greenville, South Carolina

Click here to apply!

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