Bankruptcy Accounts Specialist - Hybrid

Company: CC Pace Systems, Inc.
Location: Pensacola
Posted on: February 21, 2026

Job Description:

Job Description Job Description Job Description: Bankruptcy Accounts Specialist - Hybrid Location: Pensacola, FL Schedule: Monday through Friday, 9:00 am-5:30 pm CST Work Arrangement: Report to campus 2 days per week This position maximizes recovery of bankrupt accounts through negotiation, reaffirmation, legal proceedings, fraud detection, and collection efforts. The specialist serves as liaison for OGC and outside legal counsel on bankruptcy litigation or adversary complaints, provides specialized servicing of charged-off mortgage loans, and functions as a subject matter expert regarding departmental functions, systems, policies, and procedures. Responsibilities: Analyze accounts included in bankruptcy for potential abuse and/or fraud to determine if litigation is warranted to protect our client's interest and reduce financial loss Monitor attorneys assigned to accounts to determine status of litigation; advise attorneys of legal issues and their impact on our client Process and distribute time-sensitive legal documents, notification of suits against our client, Cease and Desist for both filer and non-filer, and third party communications to ensure compliance with Bankruptcy Laws to minimize litigation risk Review bankruptcy docket reports and analyze accompanying schedules with emphasis on Statement of Intent for Chapter 7, and Plan information for Chapter 13 to determine impact on our client Communicate with attorneys, trustees, members, agents, title companies, and various third-party and internal/external groups regarding bankruptcy matters Negotiate attorney fees and recommend approval to Supervisor Analyze Chapter 7, 11, and 13 bankruptcy filings to determine potential for asset recovery Initiate appropriate course of action for asset recovery based on collateral, cross-collateral potential, and non-filing parties in accordance with State repossession laws Represent or retain outside legal counsel to represent our client at court proceedings Manage legal notifications (e.g., Mechanic's Liens, Adversary Complaints, Lift of Stay, Motions to Avoid Lien, Motions to Value, Judgment Liens, and Plan Confirmation), and determine appropriate course of action Negotiate Short Sale requests, settlements, and reaffirmations based on bankruptcy disposition Process charged-off bankruptcy impaired equity loans; facilitate Proof of Claims and review motions Monitor bankruptcy progression for adherence of repayment and update systems to ensure accurate reporting Pursue fraud cases through the court system for Non-Discharge and Objections to Discharge Evaluate bankruptcy cases and determine collateral market values; file Proof of Claim with the appropriate court on all asset cases Maintain knowledge of and ensure compliance with applicable federal and state laws, rules, regulations, policies, and procedures Assist with reviewing escalated member issues and determining appropriate course of action to resolve issues Qualifications: Working knowledge of applicable federal and state laws, rules, and regulations Experience in financial counseling, negotiating, and explaining decisions to members Experience in financial transaction/processing related responsibilities Ability to work independently and in a team environment Experience working with all levels of staff, management, stakeholders, and vendors Experience interacting with attorneys, courts, or trustees Ability to comprehend, analyze, interpret, communicate, and apply government and financial industry regulations, related principles and practices, and company instructions, procedures, and policies Ability to maintain confidentiality and demonstrate integrity Effective skill exercising initiative and using good judgment to make sound decisions Effective skill following, interpreting, and applying relevant data/instructions to guidelines, procedures, practices, and regulations Effective member/customer service skills Effective skill interacting tactfully in difficult situations Strong research, analytical, and problem-solving skills Ability to build effective relationships through rapport, trust, diplomacy, and tact Skill in assimilating information, analyzing facts, and developing logical conclusions Strong organizational, planning, and time management skills Ability to influence, negotiate, and persuade to reach agreeable exchange and positive outcomes Effective verbal and written communication skills Proficiency with database, word processing, and spreadsheet software Preferred Qualifications: Familiarity with the systems and software used by the Lending Collection's Division College level courses with concentration in Accounting, Finance, Business, or related field CC Pace is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other protected characteristic under federal, state, or local laws. CC Pace are committed to employing only candidates who are legally authorized to work in the United States. For us to comply with the Immigration Reform and Control Act of 1986, all new employees, as a condition of employment, must complete the Employment Eligibility Verification Form I-9 and provide documentation that establishes identity and authorization to work. E-Verify will be used for employment verification as part of your onboarding process. CC Pace values integrity throughout our hiring process. As part of our standard verification procedures, candidates will be asked to provide documentation confirming employment history, education, and work authorization.

Keywords: CC Pace Systems, Inc., Biloxi , Bankruptcy Accounts Specialist - Hybrid, Accounting, Auditing , Pensacola, Mississippi