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Title : Bankruptcy/Paralegal/Law Firm/Atlanta, Georgia

Location : Georgia - Atlanta
Refer to Job # RLAB636470

Bankruptcy Paralegal The candidate will protect the client's interest by reviewing loans for possible legal action without individual approval from client as well as act as a servicing agent. Will review all Direct Source Chapter 13 referrals and making the determination if an Objection is needed if client is not adequately protected. Prepare the objection follow the motion until its completion. Following plan review, assess the loan and prepare the proof of claim including all of the pre petition arrears as allowed in accordance with the rules and regulations associated with that jurisdiction. Review all incoming referrals for the delinquency on the account and prepare a Motion and Affidavit in the event that one is needed. A pre-petition review is conducted on the files to ensure that trustee money is not being used as debtor. Assist a trustee ledger and the history screens from the client. Any errors that are discovered, if we can no fix them, we must request the necessary corrections from the client. Review those loans that are under a consent order and if a delinquency is determined, they will take the necessary steps to complete the default process. Prepare payment histories is often needed to provide supporting documentation of the default to either our attorney or to the debtors attorney. These histories must be accurate, neat and easy to interpret. Often a dispute will arise and proof of payments must be able to be reviewed. A preliminary review is conducted and then the client is advised whether or not further research is needed. Cash emails are received on a daily basis. Reconcile payment disputes between the client and debtor by examining payment history and/or debtors cancelled checks or money orders. Ensure local counsel has all necessary information to complete various notices and filings. Move all non-active files quickly through to closing. Review and interpret client systems and update data per individual clients request. Monitor the daily reports that are generated in our system and ensures that all files are looked at on a weekly basis to ensure a smooth production and that the events are occurring in a timely manner. Monitor the daily reports that are generated by the client and ensures that all files are checked and updated in a timely manner and that all files are notated in a timely manner. Release Research is to be conducted on each file recoverability advice of any fees must be provided to the client. Bill as needed on each file. Participate in company-sponsored educational seminars. Perform all other duties as assigned. Must have basic understanding of the fundamentals of Chapter 7, 11, and 13 Bankruptcies. Should be proficient with numbers and basic accounting. Must be knowledgeable of bankruptcy law and foreclosure proceedings. Should be proficient in software tools including Word, Excel, Outlook, CPI/MSP and the Internet.

Email: jobs@lawfirmstaff.com NO CALLS PLEASE

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