Bankruptcy Specialist III

Selene Diligence•Jacksonville, TX

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. We have 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 we seek in every one of our employees. If you want to make a difference, then Selene is the place for you! The Bankruptcy Specialist III will research and monitor high risk loans which includes but is not limited to Chapter 11’s, Cramdowns, Total Debt, Lien Strips, borrow complaints, final cures and Chapter 13 discharge audits.

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.
4 to 10 years' related experience and/or training required.
Working knowledge of and experience with Microsoft Office (Word, Excel, and Outlook).

Nice To Haves

Bachelor's degree (B. A.) or higher in business related field from an accredited four-year college or university preferred.
Previous experience with MSP, and Black Knight/LPS preferred.

Responsibilities

Works directly with bankruptcy counsel to ensure cases are proceeding as they should and timelines are being met.
Handle and assist team with reconciliations, escalated issues and payment disputes.
Closely monitors and researches complex and high risk loans.
Is responsible for developing, managing and maintaining rapport with bankruptcy counsel and private investors to ensure open lines of communication and teamwork to resolve issues quickly and cost-effectively.
Reports regularly to management on the progress of issue resolution and status of caseload.
Handles investor inquiries by responding to emails, updating reports and attending meetings or conference calls.
Reviews and updates LPS/MSP with any action taken to resolve issues.
Works in a timely manner on all reports given by management.
Communicates with trustees, internal departments and third parties as needed to ensure timely resolution on all cases.
Responds timely to all incoming correspondence regarding assigned loans.
Participates in department goals in reducing timeline delays and communicates with management on ways to improve processes.