Hybrid Bankruptcy Specialist — Growth & Benefits

BSI Financial Services

Irving (TX)

Hybrid

USD 52,000 - 68,000

Full time

14 days+
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Benefits offered by this job

Incentive program
Career growth
Life insurance
Generous PTO
Holiday pay
401K
Company provided equipment

Job summary

BSI Financial Services is seeking a Bankruptcy Specialist to manage a bankruptcy portfolio from filing to discharge. You will input notifications, review documents, and coordinate plans and objections to protect investor interests.

The role requires 1–3 years in bankruptcy, proficiency with Excel and Word, and familiarity with PACER. A hybrid schedule applies, with a strong emphasis on timely follow-up and compliance.

Qualifications

  • Proficient with PC and related software such as Excel & Word.
  • Sagent system experience is a plus.
  • 1-3 years of related experience in the bankruptcy industry required.
  • Knowledge of bankruptcy process and mortgage servicing regulations.

Responsibilities

  • Receive, validate, and input new bankruptcy notifications and update the system of records.
  • Review incoming documentation for relevance and action needed.
  • Manage a bankruptcy portfolio through bankruptcy processes and queue management.
  • Review bankruptcy plans for feasibility and objection to protect investor’s interest.
  • Ensure bankrupt accounts comply with bankruptcy and company procedures and timelines.
  • Perform timely follow-ups with attorneys and bankruptcy trustees and coordinate hearings and discharges.
  • Respond to inquiries promptly and maintain relationships with bankruptcy attorneys, trustees, and investors.
  • Reconcile loan history and payment ledgers and review invoicing for accuracy.

Skills

Excel
Word
Sagent experience
Bankruptcy knowledge

Tools

PACER

Job description

BSI Financial Services is seeking a Bankruptcy Specialist to manage a bankruptcy portfolio from filing to discharge. You will input notifications, review documents, and coordinate plans and objections to protect investor interests.

The role requires 1–3 years in bankruptcy, proficiency with Excel and Word, and familiarity with PACER. A hybrid schedule applies, with a strong emphasis on timely follow-up and compliance.

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