Bankruptcy Specialist Job at OneMain Financial (Evansville)

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

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
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
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
Serve as a resource for collectors, employees, and customers by answering complex bankruptcy questions
Support process improvement efforts by evaluating current collection practices
Stay informed on applicable federal and state bankruptcy and collections regulations
Contribute to departmental priorities by meeting performance goals

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Bankruptcy specialist

The Bankruptcy Specialist plays a key role in managing and processing bankruptcy...

Location

United States , Chesapeake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in bankruptcy processing, legal support, or financial services is highly desirable
Familiarity with bankruptcy court systems, electronic filing systems
Strong organizational skills and attention to detail
Proficient in MS Office Suite and case management software
Excellent written and verbal communication abilities
Ability to prioritize and manage multiple cases in a deadline-driven environment

Job Responsibility

Review, research, and analyze bankruptcy filings
Monitor case status through court dockets and legal portals
Prepare, process, and file legal documents such as proofs of claim, motions, and reaffirmation agreements
Maintain up-to-date case files and ensure compliance with all applicable regulations and deadlines
Communicate with attorneys, trustees, courts, and customers regarding status updates, required documentation, and case progression
Work with internal departments (e.g., collections, legal, customer service) to coordinate information and resolve discrepancies
Assist in audit preparation, reporting, and production of supporting bankruptcy related documentation
Stay current on bankruptcy laws and industry standards through ongoing training

What we offer

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

Remarketing Specialist

As a Remarketing Specialist, you will be responsible for getting vehicles to an ...

Location

United States , Evansville

Salary:

Not provided

OneMain Financial

Expiration Date

Until further notice

Requirements

High School Diploma/ GED
Auction experience
Automotive repair approval experience
Automotive Sales/Dealership Experience
Knowledge in Auto Finance

Job Responsibility

responsible for getting vehicles to an auto auction and preparing them for sale whilst effectively communicating with the storage location of the vehicle to confirm vehicle location, status, and disposition relevant to the removal and transportation of the vehicle
Ensure vehicles are accurately valued and assessed, including identifying needed repairs prior to sale
Properly documents account activity in required systems
Represent OneMain on the auction block as vehicles are offered for sale on auction day in the best interest of the Company
Complete all remarketing post sale reporting and file audits for compliance with the operating procedures and auction contract
Train auction personnel on the proper execution of OneMain’s SOP’s and standards
Ensure that proper fees and charges are applied to units
Review loan documentation for missing equipment
Ensure that units are sold with proper announcements and OneMain SOPs followed
Ownership of assigned auctions by building relationships with (GM, AGM, Managers, and auction Personnel)

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)
paid time off for volunteer hours
family back-up care

Fulltime

Patient Accounts Receivable Specialist

As the Patient Accounts Receivable Specialist, you will work with patients to re...

Location

United States , Saint Paul

Salary:

51200.00 - 70400.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
2+ years of experience in customer service, billing, collections, insurance within medical/healthcare environment preferred but not required
Experience working with high-dollar DME preferred
Bilingual in English/Spanish preferred
Experience with medical benefits and explanations of benefits (EOBs) preferred
Excellent customer service and communications skills
Strong attention to detail
Ability to function in an independent work environment and organize/prioritize workload
Innovative thinking/problems solving skills
Ability to develop and maintain positive working relationships

Job Responsibility

Perform collections and research activities on patient account receivables by working with patient/families to determine appropriate resolution
Generate option letters on accounts following insurance denial or notification of balance and follow through to resolution
Generate financial assistance applications, manage the review process, track results and follow-up with patients
Provide timely and professional communication with patients, families, co-workers, etc.
Process PFA documents, bankruptcy notifications and return mail
Create adjustments on assigned balances following the established policies and procedures
Arrange for device shipment or pick-up with Customer Service
Work accounts flagged for Collection Agency to provide necessary documentation as requested
Arrange for Self-Pay of device, supply and accessory purchases
Generate manual invoices/quotes and work accounts classified as specialized billing (Embassy, CHOP, Mexico, Canada, Trust Fund, etc.)

What we offer

Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
Educational assistance programs
Time-off benefits such as paid holidays
Paid time off ranging from 20 to 35 days based on length of service
Family and medical leaves of absence
Paid parental leave

Fulltime

Accounting Specialist

Set up and maintain supplier information in Oracle, Focus, and other various sys...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

August 06, 2026

Requirements

Proficient in understanding the information required for name changes, ownership changes, factor changes, bankruptcies, etc.
Supports all back office related tasks
Handle general inquiries and research requests via email and SharePoint sites
Achieves high level of customer service, quality and productivity goals by providing timely, accurate, and engaging service focusing on the customer
Maintains technical or confidential records to meet business requirements
Supports departmental and center-wide initiatives and goals
Willing to be cross trained on additional activities
3 years of experience

Job Responsibility

Set up and maintain supplier information in Oracle, Focus, and other various systems
Proficient in understanding the information required for name changes, ownership changes, factor changes, bankruptcies, etc.
Supports all back office related tasks
Handle general inquiries and research requests via email and SharePoint sites
Achieves high level of customer service, quality and productivity goals by providing timely, accurate, and engaging service focusing on the customer
Maintains technical or confidential records to meet business requirements
Supports departmental and center-wide initiatives and goals
Willing to be cross trained on additional activities

Fulltime

Billing Specialist II

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in billing, collections, accounts receivable, payment processing, or a related financial support role
Strong verbal and written communication skills with the ability to handle customer interactions professionally and effectively
Ability to review account activity accurately, post payments, and maintain detailed documentation with close attention to detail
Working knowledge of delinquency management, repayment arrangements, and customer account maintenance practices
Familiarity with compliance expectations related to collection activity, including applicable state and federal regulations
Proficiency in reporting, research, and basic auditing tasks within a fast-paced administrative or financial environment
Dependable attendance, schedule flexibility, and willingness to support evenings, weekends, or overtime as business needs require

Job Responsibility

Communicate with customers by phone and other channels to address payment questions, discuss overdue balances, and support resolution of account issues
Review invoice payments for accuracy, apply funds to the appropriate customer accounts, and help ensure billing records remain current
Work with customers to establish practical repayment arrangements based on their financial circumstances and account status
Prepare and distribute regular account status updates, including reporting on delinquent balances and ongoing collection activity
Maintain assigned account records by updating customer information, documenting actions taken, and processing necessary record changes
Support specialized account handling activities such as bankruptcy-related cases, soft no-pay scheduling, and agency or customer service workflow requests
Coordinate account updates with external collection partners, including submitting requests to remove accounts when appropriate
Research account discrepancies, assist with audits, and complete additional administrative or financial tasks as assigned
Follow applicable state and federal collection requirements while meeting attendance, scheduling, and workload expectations, including overtime when needed

What we offer

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

Fulltime

Billing Specialist II

We are looking for a detail-oriented Billing Specialist II to support payment co...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in billing, collections, accounts receivable, or payment processing within a customer-focused environment
Strong verbal and written communication skills with the ability to handle sensitive payment discussions professionally
Working knowledge of invoice review, cash posting, account reconciliation, and delinquency follow-up
Ability to research account issues, audit details for accuracy, and produce clear reporting
Familiarity with collection practices, repayment arrangements, credit account maintenance, and bankruptcy-related processes
Proficiency with digital systems and office tools used for documentation, reporting, and account tracking
Dependable attendance and flexibility to work variable schedules, including evenings, weekends, and overtime when needed

Job Responsibility

Communicate with customers by phone and other channels to discuss balances due, resolve payment-related questions, and support positive account outcomes
Review invoices and incoming payments for accuracy, then apply transactions to customer accounts in a timely manner
Manage an assigned portfolio of credit and delinquent accounts, including documenting activity and monitoring repayment progress
Develop practical payment arrangements based on customer circumstances and follow through on agreed schedules
Prepare routine status updates and account reports that highlight delinquency trends, collection activity, and open issues
Complete account administration tasks such as updating customer information, processing record changes, and maintaining clean account files
Support specialized account situations by handling bankruptcy-related activity, soft no-pay scheduling, and requests tied to agency or customer service workflows
Maintain compliance with applicable state and federal collection requirements while following company standards for quality, attendance, and responsiveness

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance
401(k) plan
Free online training

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Bankruptcy Specialist

Job Description

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Requirements

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