Bankruptcy Specialist II

Selene Finance LP•Jacksonville, FL

1d•Onsite

About The Position

Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. Selene has office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, Selene strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes sought in every employee. The Bankruptcy Specialist II will monitor bankruptcy loans daily and ensure timelines are completed in accordance with internal guidelines. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with the ability to prioritize and maintain a large volume of multi-faceted work. The role also requires the ability to be flexible and adapt to a fast-paced and changing business environment.

Requirements

Excellent attention to detail
Ability to multi-task and consistently meet multiple deadlines
Strong verbal and written communication skills
Ability to work in a team environment
Strong customer-service orientation
Ability to use good judgment
High school diploma or general education degree (GED) required
Working knowledge of and experience with Microsoft Office (Word, Excel, and Outlook)

Nice To Haves

Associate's degree (A. A.) from two-year College preferred
Two to four years' related experience and/or training preferred
Previous experience with MSP, and Black Knight/LPS preferred

Responsibilities

Reviews and updates MSP/LPS with bankruptcy information
Monitor bankruptcy actions through Process Management and default reports
Communicate with attorneys, trustees, taxing authorities and other third parties to ensure timely resolution on all cases
Timely response to all incoming correspondence regarding assigned loans
Handles inquiries by responding to emails, intercoms, handling appropriate document execution escalation, title issue resolution and other related tasks
Work internal MSP tracking queues and remove files from bankruptcy as necessary
Participate in department progress in reducing timeline delays
Knowledge on how to create and update reconciliation ledgers for chapter 13s