Loss Mitigation Paralegal

TEXELL CREDIT UNION•Temple, TX

5d•Onsite

About The Position

Texell, named one of the BEST credit unions to work for in the NATION by the Credit Union Journal, is seeking a Loss Mitigation Paralegal to work on-site at our headquarters location in Temple, TX. Texell has been honored with the Excellence in Lending Award from CUNA Mutual Group, the Desjardins Adult Financial Literacy Award from the Texas Credit Union League, the Best Bank/Credit Union by the readers of the Temple Daily Telegram, Best Credit Union by the readers of the Killeen Daily Herald and the Belton Journal and consistently earns the highest five-star, superior rating for financial soundness from Bauer Financial. As a Loss Mitigation Paralegal, you will: Draft legal documents, maintain accurate records and documentation on all cases. Receive Bankruptcy notifications, prepare reaffirmations and file Proof of Claims. Determine accounts to pursue judgment and facilitate each step of the process. Determine accounts to pursue Receivership and post recovery funds. Organize documents related to cases and track billable hours. Perform miscellaneous job-related duties as assigned. Juggle multiple duties without feeling overwhelmed. Negotiate payment arrangements under pressure. Investigate and process credit disputes. Participate in departmental projects Prepare reports.

Requirements

Two to five years of similar or related experience, including time spent in preparatory positions.
Has a two-year college degree or completion of a specialized course of study at a business or trade school.
Prides themselves on accuracy and attention to detail.
Has a teamwork mentality and enjoys a healthy work culture.
Excellent organizational skills.
Strong written and oral Communication Skills.
Exceptional time management skills.

Responsibilities

Draft legal documents, maintain accurate records and documentation on all cases.
Receive Bankruptcy notifications, prepare reaffirmations and file Proof of Claims.
Determine accounts to pursue judgment and facilitate each step of the process.
Determine accounts to pursue Receivership and post recovery funds.
Organize documents related to cases and track billable hours.
Perform miscellaneous job-related duties as assigned.
Juggle multiple duties without feeling overwhelmed.
Negotiate payment arrangements under pressure.
Investigate and process credit disputes.
Participate in departmental projects
Prepare reports.