Bankruptcy Processor
目的：准备和处理索赔证明410A 第五部分付款账本；清理审计账本；收购审计账簿和最终治愈账本的通知。具体职责，活动和责任根据新 BK 联邦规则有效时间2015年12/1月1日起准备证据报价支付历史记录。为 NOFC 答案做好准备，清理和收购审核参考书。审查现行和以前服务器支付史屏幕并将其翻译成 excel 格式以满足联邦规则。验证所有贷款会计的准确性，确保在索赔证明中使用正确数字。随访客户获得必要的贷款文件，账户信息和数字。审查客户系统以确定费用是否可回收给借款人。保持良好的客户关系并有详细导向。根据需要协助其他职责和特殊项目。满足所有客户和法院的最后期限和要求。工作要求高中文凭必需。破产和/或抵押贷款服务经验优先但不必需。必须能够与托管机构，破产法院，地方律师和债务员律师沟通。必须具备解释客户系统的能力。必须熟练使用包括 Word,Excel,Outlook 和互联网在内的软件工具。必须有组织性和多任务导向性。必须具有语言和书面的良好沟通技能。一般能力因素表现出强大的书面和口头沟通技巧。有效地与所有客户 （通过客户系统，电子邮件和电话）交流。为内部和外部客户提供卓越的客户服务。及时识别并解决问题。对完成工作，截止日期，时间管理和出席率保持良心。在遇到障碍时采取主动行动，确定需要做什么并采取行动。展示对公司的愿景，使命和核心价值观的承诺。流程符合客户要求以及 SOP 和运营矩阵工作。分析和细节导向，同时以快速速度工作并能够多任务完成。优秀的问题解决和组织技能。必须是一个团队参与者，随时需要帮助其部门的人。发展专业关系和建立与他人关系。总体来说，良好的工作道德和适应变化意愿。最初发表在喜马拉雅山脉上
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Purpose Preparation and processing of Proof of Claim 410A Part 5 Payment Ledgers; Discharge Audit ledgers; Acquisition Audit Ledgers and Notice of Final Cure Ledgers. Specific Duties, Activities and Responsibilities
Preparation of Proof of Claim payment histories per new BK federal rules effective 12/1/2015 Preparation of ledgers for NOFC responses, Discharge and Acquisition Audit referrals. Reviewing current and previous servicer payment history screens and translating into excel format to meet Federal Rule. Verifying the accuracy of all loan accounting to ensure the correct figures are used in the Proof of Claim. Following up with client for necessary loan documents, account information, and figures. Reviewing client systems to determine whether fees are recoverable to the borrower. Maintain good client relations and be detailed oriented Assist with other duties and special projects as needed. Meet all client and court deadlines and requirements.
Job Requirements
High school diploma required. Bankruptcy and/or Mortgage Servicing experience preferred but not required. Must have the ability to communicate with Trustees, Bankruptcy Courts, Local Counsel and Debtors Attorneys. Must have ability to interpret client systems. Must be proficient in software tools including but not limited to Word, Excel, Outlook and the Internet. Must be organized and multi-task oriented. Must have excellent communication skills both verbal and written.
General Competency Factors
Demonstrates strong written and verbal communication skills. Effectively communicates with all clients (via Client Systems, e-mail and phone). Provides exceptional customer service to internal and external customers. Identifies and resolves problems in a timely manner. Conscientious with respect to work completion, deadlines, time management and attendance. Takes initiative in face of obstacles and identifies what needs to be done and takes action. Demonstrates commitment to Firm’s vision, mission, and core values. Processes work in compliance with Client requirements as well as SOPs and Operations Matrices. Analytical and detail oriented, while working at a fast pace and capable of multi-tasking. Excellent problem solving and organizational skills. Must be a team player and willing to help others in their department whenever necessary. Develops professional relationships and builds rapport with others. Overall good work ethic and willingness to adapt to change.
Originally posted on Himalayas