CrawlJobs Logo

Bankruptcy Specialist

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Birmingham

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for a Bankruptcy Specialist to join an established company in the Birmingham area. The Bankruptcy Specialist is responsible for managing and processing bankruptcy filings, lien records, and related legal documentation within the organization. This specialist serves as the primary contact for bankruptcy and lien inquiries, ensuring compliance with federal, state, and industry regulations. The role requires strong analytical skills, attention to detail, and an understanding of legal processes involving bankruptcies and property liens.

Job Responsibility:

  • Monitor, review, and process bankruptcy notifications and lien filings received from courts, attorneys, or third-party agencies
  • Update and maintain accurate records of bankruptcy cases, lien releases, satisfactions, and associated paperwork in relevant databases
  • Conduct thorough research to verify property ownership, claimant details, and lien status using public record systems and internal databases
  • Communicate with legal professionals, creditors, debtors, and internal stakeholders regarding bankruptcy matters, lien releases, and payment resolutions
  • Serve as subject matter expert on bankruptcy chapters (7, 11, 13) and lien types, educating team members about process changes and legal requirements
  • Ensure organizational adherence to compliance standards for bankruptcy filings and lien management, maintaining confidentiality of sensitive information
  • Collaborate with collections, legal, and operations teams to resolve account issues related to bankruptcy and liens
  • Prepare and submit timely reports on active bankruptcy cases, outstanding liens, and case progress for management review
  • Track bankruptcy discharge orders, proof of claims, and follow-up requirements to maximize recovery and minimize risk
  • Support process improvement projects and participate in audits to ensure accuracy and efficiency in bankruptcy and lien management

Requirements:

  • Associate’s or Bachelor’s degree in finance, business administration, legal studies, or related field preferred
  • 2+ years of experience in bankruptcy/lien processing, legal support, or related financial services discipline
  • Knowledge of bankruptcy law, lien regulations, and legal terminology
  • Proficiency in Microsoft Office Suite and database management systems
  • Excellent written and verbal communication skills
  • Strong problem-solving abilities and attention to detail
  • Ability to work independently and collaboratively in a fast-paced environment
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • Experience with bankruptcy filings, lien management, or similar financial processes
  • Proficiency in Microsoft Excel
  • Familiarity with Microsoft Office Suite and collaboration tools such as Teams
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks and prioritize effectively in a dynamic environment
  • Knowledge of sales and use tax regulations is a plus
  • Excellent communication and interpersonal skills for collaborating with teams and external stakeholders

Nice to have:

Knowledge of sales and use tax regulations is a plus

What we offer:
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
January 10, 2026

Job Link Share:

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

Briefcase Icon

Similar Jobs for Bankruptcy Specialist

Credit Analyst

Credit Analyst for Strategic Accounts is responsible for credit risk assessment ...
Location
Location
Poland , Wroclaw
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right
New

Debt Resolution Paralegal

This long-term contract position offers an opportunity to work in a fast-paced e...
Location
Location
United States , Itasca
Salary
Salary:
24.00 - 30.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Litigation Lawyer

Due to continued growth and increasing instructions our Creditor Services Team i...
Location
Location
United Kingdom , Grimsby
Salary
Salary:
Not provided
wilkinchapmanrollits.co.uk Logo
Wilkin Chapman Solicitor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Insolvency action – bankruptcy and winding up proceedings
  • Contested insolvency applications
  • Order for sale action
  • County/high court litigation
  • Magistrates court action
Job Responsibility
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
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
Read More
Arrow Right

Default Reporting Specialist

The Default Reporting Specialist is responsible for producing, validating, and d...
Location
Location
Salary
Salary:
Not provided
valon.com Logo
Valon Mortgage
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Servicing Recoveries Specialist

The Servicing Recoveries Specialist supports backend servicing processes across ...
Location
Location
United States , Bentonville
Salary
Salary:
21.00 - 24.00 USD / Hour
goodleap.com Logo
GoodLeap
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Debt Resolution Paralegal

Location
Location
United States , Itasca
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • File proof of claims in bankruptcy cases
  • Clear conflicts with outside counsel for new matters
  • Assist with referring accounts to outside counsel
  • Collect and organize documents for discovery and interrogatory responses
  • Assist in responding to subpoena requests by gathering relevant documentation
  • Monitor and track bankruptcy filings and legal notices
  • Maintain accurate records of case statuses and deadlines
  • Communicate effectively with attorneys, trustees, and internal departments
  • Process legal invoices and manage incoming/outgoing mail
  • Assist in payment processing
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Supervisor Loss Mitigation SPOC

We are seeking a Supervisor, Loss Mitigation SPOC to lead, develop, and oversee ...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
valon.com Logo
Valon Mortgage
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years in mortgage servicing (Collections, Loss Mitigation, or Default)
  • 1–2 years in a leadership or supervisory role
  • Deep understanding of SPOC requirements, borrower contact strategies, and case management
  • Proven ability to coach teams in a metrics-driven environment while maintaining a culture of empathy and accountability
  • Strong written and verbal skills with the ability to provide clear direction on complex regulatory or policy updates
  • High-level organizational skills with a continuous improvement mindset and the ability to manage competing priorities
  • High School Diploma or equivalent
Job Responsibility
Job Responsibility
  • Lead and support a combined team of Collections and Loss Mitigation SPOC Specialists to achieve department KPIs and deliver an exceptional homeowner experience
  • Oversee inbound and outbound communication regarding hardships, ensuring the team provides accurate information on repayment options and loss mitigation programs
  • Manage end-to-end homeowner journeys, ensuring every borrower has a clearly assigned SPOC and experiences continuity of care
  • Oversight of skip-tracing efforts for non-responsive accounts and providing homeowners with alternative payment methods to prevent foreclosure
  • Conduct regular performance check-ins, call monitoring, and quality feedback sessions to identify gaps and drive continuous improvement
  • Partner with Foreclosure, Bankruptcy, Compliance, and Client Engagement, Mortgage Assistance Back Office teams to resolve complex cases and optimize workflows
  • Ensure strict adherence to company SLAs, regulatory requirements, and investor/insurer guidelines (GSE, FHA, VA, USDA)
  • Serve as the primary point of contact for high-risk situations and complex complaints, ensuring proper documentation and real-time corrective feedback
  • Manage team scheduling and capacity planning to maintain service levels during peak operational hours and business continuity
  • Ensure the team is trained on upcoming process changes and regulations regularly
What we offer
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 for you to successfully onboard and other learning & development opportunities, including regular review cycles that feature 360-degree feedback
  • 17 days paid time off, sick days, and 11 company holidays
  • 12 weeks off for both birthing and non-birthing parents - fully paid
  • Fulltime
Read More
Arrow Right

Lead Collections Specialist

Performs a variety of collection activities including collection calls, correspo...
Location
Location
United States
Salary
Salary:
26.88 - 35.82 USD / Hour
firstam.com Logo
First American Financial
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or equivalent
  • Some college preferred
  • Typically requires 5+ years of directly related experience
  • Demonstrated leadership experience
  • Demonstrated leadership, organizational and problem-solving skills
  • Exercises confidence, sound judgment and independent decision-making skills
  • Ability to understand and execute policy and procedures
  • Excellent verbal and written skills with strong negotiation and active listening skills
  • Excellent customer service skills with the ability to manage conflict and negotiate successful outcomes
  • Excellent knowledge of billing procedures, collections techniques, and accounts receivable
Job Responsibility
Job Responsibility
  • Gather collections data for data reporting to management
  • Regularly prepare, analyze, and present metrics/updates to management
  • Assist with the design and implementation of collection strategies, methods, and workflows
  • Research and resolve issues with escalated delinquent customers, including write-off or turn over to a collection agency
  • Special analysis and preparation as required
  • Provide training and actively mentor team members
  • Support supervisor during absences
What we offer
What we offer
  • medical
  • dental
  • vision
  • 401k
  • PTO/paid sick leave
  • employee stock purchase plan
  • Fulltime
Read More
Arrow Right