Bankruptcy Specialist

Guild Mortgage•San Diego, CA

14h•$20 - $27•Onsite

About The Position

The Bankruptcy Specialist plays an important role by preparing Bankruptcy legal filing documents and supporting documents in accordance with bankruptcy regulations. The position works to ensure systems are updated, statuses are communicated, and bankruptcy claims packages are prepared within required timeframes. He or she submits prepared bankruptcy claim packages to attorneys for review and approval. Additionally, responds to any inquiries or requests from courts and attorneys.

Requirements

High school diploma or equivalent required, some college preferred, along with five years total work experience in positions with responsibility for processing mortgage foreclosures, associated documents and timelines, with at least one year experience with bankruptcies.
Notary Public License or obtained within six months of employment.
Highly organized and detail oriented; ability to work in a fast-paced, deadline-driven environment required.
Basic math skills.
Highly proficient with data entry, Microsoft Word, Excel, PowerPoint, and Outlook.
Ability to work in an emotionally demanding role that requires patience and professionalism while interacting with consumers experiencing financial and emotional stress.
Prior experience using the internet to perform basic searches to obtain information.
Excellent verbal and written communication skills required.
Highly organized and detail-oriented; ability to work in a fast-paced, metrics-driven environment required.
Proficiency in Microsoft Office Suite, Word, Excel, Wiki, collaborative cloud-based programs, and third-party software applications required.
Commitment to company
Customer Service - Proactive attention to each person
Integrity - Do and say what's right
Respect - Treat others with dignity
Collaboration - Listen and work together
Learning - Seek knowledge and strive for improvement
Excellence – Deliver the unexpected
Work is primarily sedentary; occasionally walks and/or stands.
Frequent use of computer keyboard and mouse.
Ability to accurately interpret sounds and associated meanings at a volume consistent with interpersonal conversation. Regularly required to accurately perceive, distinguish and interpret information received visually and through audio; e.g., words, numbers and other data broadcasted aloud/viewed on a screen, as well as print and other media.
Office environment – no substantial exposure to adverse environmental conditions.
Work is primarily performed during the business week, Monday - Friday
Learn new tasks, remember processes, maintain focus, complete tasks independently, and make timely decisions in the context of a workflow.
This role requires effective adaptation to workplace stressors, including customer service complaints, security responsibilities, and competing priorities. Must be able to adhere to process protocol. Must be able to apply established protocols in a timely manner.

Nice To Haves

some college preferred
10-key by touch preferred.
Prior experience using document retention software; Blitzdoc /AIQ preferred.

Responsibilities

Manage Bankruptcy portfolio on an independent basis.
Ensure MFRs are requested based on investor guidelines and POCs are referred to attorney in a timely manner.
Enter detailed notes in the system of record for all related to pertinent actions taken, delays, follow-up actions, and phone conversations.
Review debtor schedules, plans, and intentions; take appropriate action when necessary.
Handle inbound calls from customers for Bankruptcy purposes and ensuring complete customer satisfaction and deliver best-in-class service experience in a professional courteous manner to our customers.
Process referrals efficiently and accurately with outside council for Agreed Orders, Reaffirmation Agreements, Motion for Relief, Plan Objections, Plan Confirmation, Notice of Post-petition Fee, Notice of Final Cure and other Bankruptcy Inquires.
Calculate and apply bankruptcy fees to loans.
Ensure Dismissal/Relief Notices are received and properly filed.
Maintain an understanding of payment applications. Also, the ability to read and understand payment histories.
Manage deadlines by prioritizing and handling multiple projects with competing time constraints.
Receive and audit attorney invoices for accuracy.
Prepare monthly reports as requested by Management.
Ensure completed files are audited for accuracy and uploaded into the document retention system.
Adhere to all corporate policies as well as internal and external and compliance guidelines.
Notarize documents as requested.
Perform other duties as assigned.