National Bankruptcy Services (NBS), headquartered in Dallas, Texas, was founded in 1999 to deliver technology enabled, compliant bankruptcy servicing solutions to our valued colleagues in the lending and servicing industries. NBS is proud to provide proven, results-driven bankruptcy solutions to some of the country’s largest and most respected creditors.
The ideal professional candidate is looking for a dynamic career in creditor bankruptcy. NBS offers a leveraged learning environment to develop knowledge and skills that will fit all levels of experience. Individuals who are self-motivated and anxious to learn while also developing a career path will be welcomed into a dynamic fast paced environment with many opportunities. The Bankruptcy Specialist II will monitor bankruptcy accounts in assigned portfolio of loans to ensure appropriate legal action is administered to comply with client and bankruptcy rules and regulations. They will also handle special monitoring bankruptcy work queues and case specific mail/correspondence. The candidate will work alongside a team of professionals dedicated to exceeding expectations and customer satisfaction.

JOB REQUIREMENTS

• Effective organizational, problem-solving, and analytical skills
• Ability to manage priorities and workflow in a high-volume production environment
• Excellent oral and written communication skills with ability to communicate at all levels
• Versatility, flexibility, and a willingness to work within constantly changing priorities

MINIMUM QUALIFICATIONS:

• High school diploma or GED with 2-4 years of Bankruptcy, Mortgage Servicing or Accounting experience; Bachelor’s degree preferred
• 2+ years of experience managing a case load in a production work environment preferred
• Thorough understanding of the bankruptcy process, escrow, suspense, and mortgage concepts required, escrow, suspense, and mortgage concepts preferred

• Assist local counsel in the filing of Motion for Reliefs, Agreed Orders, Objections, and similar legal actions for Chapter 7, 11, 12, and 13 bankruptcy cases
• Maintain ownership of assigned files to ensure timely response by local counsel to meet client and internal expectations
• Contact third parties such as courts, trustees, debtor’s attorneys, or clients for payment issue clarification, and resolution
• Review court docket and case information via electronic case monitoring to promptly determine when attorney action is required and refer to local counsel as necessary
• Respond to routine inquiries from clients, attorneys, vendors, and internal departments regarding files assigned
• Review, analyze, and take appropriate action on all mail relevant to client and assigned files
• Perform other duties as assigned