Top Tech Jobs & Startup Jobs in Chennai

Processes bankruptcy-related correspondence by reviewing, categorizing, routing, tracking, and retaining documents from multiple channels. Monitors queues, manages assignments and deadlines, completes reports, routes specialized requests, maintains audit-ready records, and escalates urgent or exception-based matters. The role requires regulatory awareness, attention to detail, independent problem-solving, strong organization, customer service, and proficiency with Microsoft Office applications.

Research and validate bankruptcy account statuses using court records, PACER, third-party resources, attorneys, and customers. Monitor pending accounts, apply bankruptcy coding, document findings, maintain servicing-system accuracy, and route unconfirmed accounts to Collections or Recovery. The role requires regulatory awareness, careful investigation, customer service, critical thinking, and strong organizational skills.

Reviews insurance policies and records to verify continuous, accurate, and compliant coverage. Identifies missing, expired, or insufficient insurance, follows up with stakeholders, maintains tracking systems, generates compliance reports, monitors regulatory changes, and supports process improvements within mortgage servicing operations.

Manages pre- and post-charge-off accounts through litigation and pre-litigation workflows. Reviews account eligibility, documentation, legal conditions, judgments, settlements, recalls, and revalidation requirements. Oversees attorney vendors, monitors deadlines and workflows, ensures legal and regulatory compliance, maintains accurate records, and escalates ambiguous or high-risk cases. Handles bankruptcy, military status, fraud, disputes, complaints, and hardship indicators while coordinating with internal teams and external vendors.

Manages post-charge-off accounts through litigation, including eligibility reviews, attorney vendor placement, legal workflow monitoring, judgments, settlements, recalls, payment reconciliation, and special handling for bankruptcy, military status, fraud, disputes, and deceased account holders. Ensures regulatory and policy compliance, maintains documentation, performs quality controls, resolves complex cases, coordinates with internal teams and vendors, and provides customer and administrative support.

Handles bankruptcy-related account reviews, coding, collection exclusions, and automatic stay compliance. Prepares, reviews, files, amends, and withdraws Proofs of Claim while meeting court deadlines and internal controls. Researches exceptions, manages joint filings and community property cases, performs quality assurance reviews, maintains audit-ready records, and collaborates with attorneys and account holders. Requires strong attention to detail, legal documentation skills, analytical judgment, and independent task management.

Leads bankruptcy, offensive litigation, and debt settlement servicing operations. Oversees bankruptcy notifications, proofs of claim, account qualification, legal document accuracy, law-firm coordination, compliance, audits, reporting, workflow improvement, and account resolution. Manages team productivity, quality, staffing, employee relations, coaching, performance reviews, and corrective actions while ensuring adherence to federal bankruptcy law and internal policies.

Processes bankruptcy notifications and updates for consumer and small-business accounts, ensuring automatic-stay and discharge-injunction compliance. Reviews cases, codes accounts in applicable systems, handles manual exceptions, researches match criteria, monitors joint filings and community-property cases, and updates account status based on bankruptcy events. Performs quality assurance, documentation, recordkeeping, customer and attorney communication, and compliance controls while managing complex tasks independently.

Processes debt management payment and settlement offers submitted by debt management companies. Reviews batch files, validates account details and installment schedules, confirms expiration dates, documents activities in servicing systems, generates settlement letters, updates account status codes, and escalates exceptions for additional review. The role requires regulatory compliance, accuracy, critical thinking, customer service, recordkeeping, and proficiency with Microsoft Office and servicing software.

Manage end-to-end payroll processing with outsourced providers, including payroll validation, gross-to-net calculations, reconciliations, statutory compliance, funding, audits, inquiries, and off-cycle adjustments. Oversee vendor service levels, maintain documentation, support system enhancements and payroll projects, improve controls and processes, and assist with training and global stakeholder coordination.