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Experience, in-depth knowledge of federal and state laws and regulations regarding bankruptcy, repossession, foreclosure, loss mitigation, litigation and other collection activities. Must have at least one (1) year experience in Mortgage Loss Mitigation/Collections/Default Servicing/Financial Services and MI regulations.
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Reese Law Group is a law firm located in Carlsbad (San Diego County) that specializes in debt collections, subrogation, bankruptcy, and replevins. The firm specializes in consumer and commercial collections, Plaintiff subrogation on behalf of large insurance carriers, and replevin work.
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The Senior Staff Attorney – Regulatory reviews and prepares litigation materials and various other documents, and advises, and represents the company in a variety of legal matters which may include but not be limited to regulatory, litigation, collections, bankruptcy, labor, municipal, energy, ethics and other areas requiring legal counseling and/or assistance.
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Experience as a child support worker or collections officer, experience in work related to the child support field, experience as an eligibility worker in a human services agency, experience with the legal system and experience in collection work outside the public sector may be considered in lieu of educational requirements.
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Ability to assist the Senior Collector, Collections Supervisor, or Collections Manager with preparing documents to support current cases. Must have basic knowledge of collection activities, skip tracing, repossession procedures, FDCPA, bankruptcy proceedings, and small claims activities.
$20.91 - $31.37 an hourFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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As an Application Engineer Full Stack on the team responsible for Probate and Bankruptcy, youll build and release reliable software systems at scale. Within our Collections Omni-Channel Team, we are looking to modernize and take systems to the next level by building out to be flexible, scalable, and maintainable that will serve both our customers and internal users.
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Hire and develop a new team of professionals within the Legal Department who will provide legal services to support ACAs consumer bankruptcy, replevin, impound, collections, and related work, partnering with outside counsel as needed.
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Their areas of practice include gaming, appellate, class action defense, corporate, real estate, probate, energy, collections, international law, public finance, and more. Jackson office of a BCG Attorney Search Top Ranked Law Firm seeks a creditors rights and bankruptcy partner-level attorney with significant experience in representing financial institutions both in commercial bankruptcy and commercial loan workouts and restructurings and in complex consumer bankruptcy litigation matters.
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Experience is required in a broad range of areas including bankruptcy, asset recovery, loan workouts, small business foreclosures, collections, state court litigation, restructuring and liquidations matters.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Offer legal counsel to business unit management on various aspects of the companys consumer and commercial lending activities, including product development, marketing, underwriting, contract management, marketing agreements, and servicing operations, including loss mitigation, dealer issues, collections, and bankruptcy.
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Analyzes risk through an understanding of MSGCU's collection policies and procedures in conjunction with the laws pertaining to the collection of accounts, fair debt collections practices, and bankruptcy.
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This position performs administrative processing for the Credit Resolution group of the Bank. Provides support to collections, foreclosure, bankruptcy, loss mitigation and recovery by sourcing necessary information.
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Upon notification of bankruptcy, inform CFO, Corporate Controller, and Risk Manager. The Credit and Collections Administrator creates value for DeZURIK by providing Finance and our business partners insightful data and analysis to assist in the optimal management of cash collections while minimizing exposure for bad debts and in establishing trust in working relationships with representatives, customers and Cashflow Agency.
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Works with Default & Collections Management to organize the delivery of files for various individual loan audit requests. This may include but is not limited to the foreclosure and bankruptcy process.
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Review and maintain NPL files for overall quality (compliance with regulatory requirements, future legal proceedings, bankruptcy proceedings, etc. Our company is hiring a Collections Specialist, on a full-time basis reporting directly to the Global Collections Manager.
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