Reviews the bankruptcy filing notifications on daily basis and updating appropriate fields and workstations on computer system.
- Reviewing daily report of bankruptcy filings and setting up the Bankruptcy the same day.
- Activating and entering information in the appropriate fields on computer system
- Reviewing and completing steps on Desktop system
- Open, approve, deny and closing various bankruptcy referral related issues on Desktop
- Reviewing daily bankruptcy monitoring reports and then opening various issues on Desktop and completing appropriate processes
- Setting up bankruptcy acquisition files
- Scanning bankruptcy files and other various documents, notices etc.
- Assigning appropriate attorneys to bankruptcy referrals
- Advising attorneys of appropriate name
- Reviewing incoming mail and bankruptcy notices
- Review figures on computer system to reconcile all balances for the purpose of the Proof of Claim
- All other duties as assigned by management