Bankruptcy specialist Job at Robert Half (Chesapeake)

Bankruptcy Specialist

We are looking for a detail-oriented individual to support bankruptcy-related co...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling credit, collections, or financial services accounts with direct exposure to bankruptcy case administration
Working knowledge of creditor-side bankruptcy practices, including filings, reaffirmations, claims, dismissals, and discharges
Understanding of Chapter 11 and Chapter 13 proceedings and how they affect loan servicing and recovery efforts
Ability to interpret loan data, calculate balances and payment changes, and assess delinquency-related account activity
Strong organizational skills with the capacity to manage multiple deadlines, priorities, and detailed records accurately
Clear communication skills for collaborating with legal counsel, internal teams, and customers on sensitive account matters
Familiarity with applicable regulatory requirements, including banking and collections compliance standards
Proficiency in reviewing processes and identifying opportunities to improve accuracy, timeliness, and operational effectiveness

Job Responsibility

Manage bankruptcy accounts from initial notice through resolution, tracking court activity and internal due dates to ensure timely handling of each case
Draft, examine, and coordinate documentation such as proof of claim filings, reaffirmation agreements, and related motions in partnership with legal counsel
Maintain accurate account records across internal databases and tracking tools so case status, timelines, and required follow-up remain current
Review loan details including balances, delinquency amounts, interest calculations, payment changes, and modification terms tied to bankruptcy plans
Monitor trustee payments and confirm loan setups align with approved bankruptcy terms and repayment arrangements
Identify accounts requiring additional action due to missed payments or plan-related delinquencies and escalate next steps appropriately
Serve as a resource for collectors, employees, and customers by answering complex bankruptcy questions and resolving escalated account inquiries
Support process improvement efforts by evaluating current collection practices, updating procedures, and recommending changes that reduce loss exposure and strengthen compliance
Stay informed on applicable federal and state bankruptcy and collections regulations and communicate relevant impacts to management
Contribute to departmental priorities by meeting performance goals, supporting management requests, and completing additional duties that aid team operations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Bankruptcy Specialist

As a OneMain Bankruptcy Specialist you will be involved in the provision of qual...

Location

United States , Evansville

Salary:

Not provided

OneMain Financial

Expiration Date

Until further notice

Requirements

High School / GED Diploma
2 years of call center or administrative experience
Strong phone, negotiation and problem-solving skills
Quick thinker and creative research skills
Ability to maintain confidentiality with sensitive information

Job Responsibility

Handle incoming calls from branch personnel, customers, and external vendors to resolve inquiries
Handle Trustee remittances, including balance procedures
Process bankruptcy notices, discharges, dismissals, reaffirmations and/or file proof of claims
Perform preliminary research on unidentified payments
Uses independent judgment to make surface decisions and resolve some situations
Analyzes customer and branch needs/requests and makes a determination as to the best method of resolving those issues
Provides analysis on unidentified payments, misapplied payments, as well as system rejects
Will communicate with customers, OneMain Team Members (branch, central servicing, headquarters), vendors, credit reporting agencies, attorneys and banking institutions
Effectively navigate systems & accurately document accounts
Research & resolve inquiries from internal/external customer or authorized third party

What we offer

Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Paid time off (15 days’ vacation per year, prorated based on start date)
Paid sick leave as determined by state or local ordinance (prorated based on start date)
11 Paid holidays (4 floating holidays, prorated based on start date)
Paid volunteer time (3 days per year, prorated based on start date)

Fulltime

Credit Analyst

Credit Analyst for Strategic Accounts is responsible for credit risk assessment ...

Location

Poland , Wroclaw

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

University degree with a focus in finance or accounting or economics or similar
Typically 4+ years of experience in Credit Analyst role with a financial institution
Understanding of accounting principles and financial analysis
Ability to analyse and interpret corporate financial statements (IFRS/GAAP)
Fluent English
Organized and structured personality with good communication skills
Accuracy and ownership for work outcomes
Growth mindset, ability to work independently and within a team

Job Responsibility

prepare credit underwriting for the largest corporate customers of HPE
recommend credit lines to Credit Committees or approve within the assigned authority level
structure transactions to best mitigate risks and negotiate credit conditions
manage and monitor credit risk across the assigned customer portfolio
partner with Sales Colleagues to understand the business requirements of the assigned customers
partner with Recovery Specialists to support credit review and/or analysis as needed in the event of a default, bankruptcy or insolvency
partner with Collections Management to ensure that the customer profile is updated to reflect delinquent behavior

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Clerical/Admin Officer

Are you organised, detail-oriented, and ready to support a vital public service?...

Location

United Kingdom , Nottingham

Salary:

12.86 - 13.86 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

ability to work well as part of a team
be able to make decisions
use initiative and find solutions to problems
be highly organised, with the ability to prioritise tasks
be resilient and able to learn from experience
have clear communication skills, being able to appropriately deal with a range of stakeholders, both internal & external
have an eye for detail to ensure accuracy of information
have good IT skills, particularly in the use of MS Office applications

Job Responsibility

working as part of an administration support team dealing with a range of administrative matters on bankruptcy and compulsory liquidation casework
administering insolvency casework
liaising with the court on applications and court hearings
dealing with members of the public, private sector firms (e.g. solicitors) by telephone, letter and in person
issuing reports to creditors and routine correspondence
liaising with specialist staff to refer technical matters
inputting and updating information on office databases

What we offer

paid holidays
pension scheme

Fulltime

Debt Resolution Paralegal

This long-term contract position offers an opportunity to work in a fast-paced e...

Location

United States , Itasca

Salary:

24.00 - 30.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 2-5 years of experience in a paralegal role, with a focus on bankruptcy cases such as chapter 7 filings
Familiarity with preparing proof of claims and managing case documentation
Ability to thrive in a fast-paced office environment while managing multiple responsibilities
Proficiency in case management software and tools
Strong organizational skills and attention to detail in handling legal documents and deadlines
Excellent communication skills to interact with attorneys, trustees, and internal teams
Experience with discovery processes, civil litigation, and trial preparation
Ability to prioritize tasks and work independently to meet deadlines

Job Responsibility

Prepare and file proof of claims in bankruptcy cases to ensure compliance with legal requirements
Coordinate with outside counsel to clear conflicts and manage referrals for new matters
Collect and organize documentation to support discovery and responses to interrogatories
Assist in gathering relevant documents to respond to subpoena requests efficiently
Track and monitor bankruptcy filings and legal notices, maintaining accurate records of case statuses and deadlines
Communicate effectively with attorneys, trustees, and internal departments to ensure seamless workflow
Process legal invoices, manage mail correspondence, and support payment processing
Proofread legal documents for accuracy and clarity before submission
Provide administrative support to the Deficiency Collections Specialist and Senior Manager, Legal & Debt Resolution
Make collection calls as needed to assist with debt recovery efforts

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Litigation Lawyer

Due to continued growth and increasing instructions our Creditor Services Team i...

Location

United Kingdom , Grimsby

Salary:

Not provided

Wilkin Chapman Solicitor

Expiration Date

Until further notice

Requirements

Insolvency action – bankruptcy and winding up proceedings
Contested insolvency applications
Order for sale action
County/high court litigation
Magistrates court action

Job Responsibility

Undertaking a variety of specialist enforcement work to include contentious insolvency and order for sale work
Supporting a range of clients from the point of billing onwards
Handling work relating to debt owed to local authority clients or larger national energy suppliers
Managing a varied caseload

What we offer

Competitive holiday entitlement
Self-Invested Personal Pension
Life assurance
Cycle to work scheme
Health & wellbeing initiatives
Agile working opportunities
Discounted legal fees
Referral incentives
Car parking

Default Reporting Specialist

The Default Reporting Specialist is responsible for producing, validating, and d...

Location

Salary:

Not provided

Valon Mortgage

Expiration Date

Until further notice

Requirements

2+ years of experience in mortgage default reporting for Fannie Mae, Freddie Mac, PMI, FHA, VA, and USDA
Working knowledge of default servicing functions: collections, loss mitigation, foreclosure, bankruptcy, and REO
Proficiency with Excel (pivot tables, advanced formulas, data validation, reconciliations)
Experience producing recurring operational or investor-facing reports with strong attention to detail
Ability to interpret and apply metric definitions and business rules consistently
Strong communication skills — able to explain report results, variances, and definitions to non-technical stakeholders
Minimum education requirement: High school diploma or GED equivalent required

Job Responsibility

Reviews, prepares, and submits monthly default status and delinquency reporting to investors and insurers
Ensures monthly reporting is accurate - works with other default areas to resolve illogical reporting conditions
Ensures monthly reporting is delivered timely according to investor/insurer requirements
Resolves investor/insurer edits/correction requests within 24 hours of receipt
Escalates problems with reporting submission and inaccurate codes prior to reporting deadlines
Responds to audit requests and audit findings relative to default reporting
Ensure reports are delivered on time to internal stakeholders and external parties (investors, auditors, etc.) as required
Perform reconciliations, variance analysis, exception review, and root-cause investigation for illogical and/or inaccurate status and RFD codes
Maintains documentation for report logic and reporting errors
Identify trends in default reporting performance

What we offer

competitive salary and 401 (k) plan
comprehensive medical, dental, & vision benefits
in-office snacks and drinks, and Bagel Fridays
pre-tax deductions for public transportation, rideshare services, and parking expenses
Company-wide orientation and other learning & development opportunities
17 days paid time off, sick days, and 11 company holidays
12 weeks off for both birthing and non-birthing parents - fully paid

Fulltime

Servicing Recoveries Specialist

The Servicing Recoveries Specialist supports backend servicing processes across ...

Location

United States , Bentonville

Salary:

21.00 - 24.00 USD / Hour

GoodLeap

Expiration Date

Until further notice

Requirements

High attention to detail and data entry accuracy
Strong organizational and process management skills
Proficiency in servicing platforms and Microsoft Office/Google Workspace
Strong written communication skills for documentation and reporting
1-3 years’ experience with bankruptcy procedures, foreclosure processes, and credit bureau reporting
Understanding financial services compliance and regulatory frameworks
Knowledge of auditing standards and record-keeping requirements
Process legal/financial documents accurately
Apply regulatory requirements to account servicing processes
Work independently and manage high-volume workloads with minimal errors

Job Responsibility

Specialized Account Processing – Handling bankruptcy filings, foreclosure updates, loan servicing corrections and credit bureau
Regulatory & Compliance Oversight – Ensuring adherence to laws, updating statuses, and working w/Legal & Compliance on filings and audits
Documentation & Data Accuracy – Maintaining precise system updates, account coding, and case records to support compliance reviews
Internal Collaboration – Coordinating with teams like Legal, Billing, Mortgage and Servicing Solutions to complete workflows
Monitoring & Reporting – Tracking workload completion, monitoring specialized queues, and supporting audit readiness
Other duties as assigned from leadership to support team

Fulltime

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Bankruptcy specialist

Robert Half

Location:
United States , Chesapeake

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 19, 2026

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Our AI answers in your language

Bankruptcy specialist

Robert Half

Location:United States , Chesapeake

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 19, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Bankruptcy specialist

Bankruptcy Specialist

Bankruptcy Specialist

Credit Analyst

Clerical/Admin Officer

Debt Resolution Paralegal

Litigation Lawyer

Default Reporting Specialist

Servicing Recoveries Specialist

Location:
United States , Chesapeake

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 19, 2026