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- ...Join a dynamic legal team in Cleveland as a Bankruptcy & Creditors’ Rights Associate Attorney. This role offers a unique opportunity to engage with complex legal challenges and provide strategic solutions to our clients. We are seeking a driven and detail-oriented attorney...Suggested
- ...quality client service and compliance with applicable laws and regulations. Qualifications: ~3+ years of experience in bankruptcy, creditors’ rights, or related litigation. ~ Strong knowledge of the U.S. Bankruptcy Code, Uniform Commercial Code (UCC), and relevant...SuggestedFull timeSummer workWork at officeRemote workFlexible hours
$100k - $200k
...Pay: $100,000.00 - $200,000.00 per year Why This Is a Great Opportunity Join a nationally recognized, multi state creditors rights platform supporting top lenders, investors, and mortgage servicers Step into a high impact role with real autonomy managing...SuggestedFull timeRemote work$100k - $200k
...Pay: $100,000.00 - $200,000.00 per year Why This Is a Great Opportunity Join a nationally recognized creditors rights platform with a growing Arizona presence Preferred on-site role offering strong collaboration, courtroom exposure, and leadership visibility...SuggestedFull timeRemote work$100k - $175k
...Pay: $100,000.00 - $175,000.00 per year Why This Is a Great Opportunity Join a nationally recognized creditors rights platform with a strong New York presence and an 18-state footprint Preferred on-site role offering real courtroom exposure, collaboration...SuggestedRemote jobFull time$100k - $200k
...Pay: $100,000.00 - $200,000.00 per year Why This Is a Great Opportunity Join a nationally established creditors rights platform serving major financial institutions across the U.S. Detroit-based role with the flexibility of a remote structure when appropriate...SuggestedRemote jobFull timeWork at office$55k - $65k
Actively interviewing - APPLY NOW!! Now Hiring: Paralegal - Creditors' Rights Location: Pittsburgh, PA | Schedule: Full-Time, Mon-Fri (40 hrs/week) Hybrid: 4 Days In-Office / 1 Remote Salary: $55,000-$65,000 Are you a skilled and organized paralegal looking to...SuggestedFull timeWork at officeImmediate startRemote work$55k
Actively interviewing - APPLY NOW!! 100 % in-office , Pittsburgh PA Creditor Rights / Commercial Foreclosure Legal Assistant Location: Pittsburgh, PA Practice Group: Bankruptcy & Restructuring Are you an organized and detail-oriented legal professional looking...SuggestedFull timeWork at officeImmediate start- JOB DESCRIPTION: Creditors Rights/Bankruptcy Paralegal/Legal Assistant Seeking 2 + years' experience Legal Assistant or Paralegal . A rewarding opportunity at a prestigious mid-sized firm in Philadelphia, PA to Join our esteemed team and contribute your expertise. Qualifications...SuggestedFull timeWork at office
$110k - $180k
Actively interviewing - APPLY NOW!! Seeking 1-7years of Creditors Rights Associate Attorney in Pittsburgh, PA . This candidate will be responsible for managing their caseload with the department head's supervision Salary - $110,000 - $180,000 a year * 1-7 years of...SuggestedFull timeImmediate start$80k - $125k
...day-to-day work with real autonomy and ownership of your matters High-impact practice serving landlords, property owners, and creditors in the Carolinas Build litigation reps quickly: hearings, motion work, strategy, and settlement negotiations Collaborative team...SuggestedFull timeLive inLocal areaRemote work$110k - $140k
Associate Attorney - Real Estate / Creditor Rights (1-3 Years Experience) Chesterfield, MO | Full-Time | Confidential Search A well-established regional law firm is seeking an Associate Attorney to join its real estate and creditor rights practice in the St. Louis-area...SuggestedFull time- ...covers a full range of services, including appellate advocacy, attorney closing services, bankruptcy solutions, consumer collections, creditors' rights matters, foreclosure proceedings, eviction services, litigation support, regulatory compliance, REO (Real Estate Owned)...SuggestedFull timeWork at officeMonday to FridayShift work
- ...credit services organizations, mortgage brokers, mortgage lenders, mortgage loan originators, deferred deposit lenders and other creditors regarding compliance with various laws and regulations subject to the jurisdiction of the Department of Consumer Credit. Typical...SuggestedFull timePart timeWork at office
$12.5 per hour
...• Schedule appointments for prospective clients with Financial Counselors. • Triage incoming calls from existing clients and creditors, routing them appropriately. • Professionally intake and review client complaints. • Maintain strict confidentiality regarding...SuggestedHourly payFull timeContract workWork at officeRemote workWork from homeMonday to FridayWeekend work- ...The accounts payable rep is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Their role is to complete payments and control expenses by receiving payments, plus processing...
- ...debt restructures. ~ Intermediate to advanced understanding of the Fair Debt Collections Practices Act, bankruptcy law, debtor/creditor law, and the legal aspects of lending. ~ Advanced speaking and writing communication skills. Benefits include competitive salaries...
- ...Account Representative Gurstel Law Firm, P.C. (hereinafter "Gurstel" or "Firm") is a multi-state litigation law firm representing creditors in all aspects of the legal collection process. The Firm is headquartered in Golden Valley, Minnesota with offices in Arizona,...Work at officeLocal area
- ...by center and corporate financial management. # Ensures no manipulation of student data. # Corresponds with vendors and other creditors in relation to invoices. # Accurately prepares month end accrual entries. # Coordinates monthly accounting activity with Director...Contract workWork experience placementSummer workImmediate start
- ...Collector Stenger & Stenger, founded in 1994 in Grand Rapids, MI, is a fast-growing, dynamic law firm specializing in creditors' rights across 9 states. Our mission is to provide the highest quality legal services while ensuring fair and compassionate resolutions for...Hourly pay
- ...ensure a smooth workflow, support our back office masters, and ensure the best possible customer service You will also handle creditor incoming invoices The processing of general correspondence and other administrative tasks complete the varied range of duties...
$24.5 - $26 per hour
...records. Receipt and recording of cash assets. Input and processing for payment of all accounts payable. Interacting with creditors when necessary. Post expenditures, receipts, or other data to appropriate accounts. Check and verify expenses on a variety...For subcontractorWork at officeFlexible hoursShift work- ...equivalent GED Legal field certificate/2-yr degree (experience may be substituted for education) Background in Retail Claims and Creditors' Rights Laws preferred Competency in Microsoft applications including Word, Excel and Outlook. Organizational. Excellent...Work at officeLocal areaRemote work
- ...specific scenarios to prevent a settlement default Reach out to clients to resolve their monthly drafting issues Reach out to creditors to resolve settlement-based issues Research and resolve issues that put our clients' settlements at risk Communicate issues...Work experience placementWork at office
- ...personnel. Initiates repossession steps when authorized; maintains thorough records of actions taken in repossession. Contacts creditors and consults attorneys as needed for settlements on bankrupt accounts. Reports claims to appropriate government agencies to...
- ...program. Paid time off (PTO)/paid holidays are also provided. Gurstel Law Firm, P.C. is multi-state litigation law firm representing creditors in all aspects of legal collection process. The Firm is headquartered in Golden Valley, Minnesota with offices in Arizona,...Local area
$80k - $100k
...could be a great fit. Read below for more information! What Youll Do as a Sr. Accountant: Manage the companys bank accounts and creditor accounts Oversee cash receipts, disbursements, payroll, accounts receivable, and accounts payable Maintain and reconcile...Weekly payFull timeWork at office- ...relationships with banking partners, investors, credit rating agencies, and outside counsel. Respond to ad hoc questions from investors, creditors, regulators, and rating agencies. Facilitate information flow between Treasury and Regulatory groups in utility rate cases;...Permanent employmentTemporary workLocal areaWork from homeHome office
- ...financial history. Gathers, analyzes, and processes necessary documentation from applicant(s), credit bureaus, employers, and various creditors to verify financial information and credit standings. Reviews, organizes, and collates application and loan information to...Full timeWork at office
- ...accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process accounts and incoming payments in compliance with financial...Work experience placement

