Women's Job List

Team player, willing to learn, grow and support Resume


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Resume:


 

 

EXPERIENCE

BROCK AND SCOTT, LLC January -October

BANKRUPTCY PARALEGAL (Attorney's Office)

 

GLADSTONE LAW GROUP PA NOVEMBER -MAY

BANKRUPTCY PARALEGAL (Attorney's Office)

 

CHOICE LEGAL GOUP PA October -October

BANKRUPTCY PARALEAGAL (Attorney's Office)

 

· Managed Chapter & Chapter Bankruptcy

proceedings from start to finish.

· Preparation and Processing of required forms and

documents in timely fashion for bankruptcy hearings.

· Managed communications with various clients,

creditors, debtors, trustees, etc. successfully.

· Expertise in Mediation, Loan Modification and Short

Sales.

· Legal research, plans and schedule review

· ECF Monitoring and Filing

· Drafting & Filing Legal Documentation i.e. cram downs, motion to value, adversary  proceedings

  • Prepare responses to complaints and discovery requests
  • Organize case files and maintain documents

 

 

OCWEN LOAN SERVICING LLC September -September

BANKRUPTCY PARALEAGAL (Servicer)

· Managed Chapter & Chapter Bankruptcy

proceedings from start to finish.

· Preparation and Processing of required forms and

documents in timely fashion for bankruptcy hearings.

· Managed communications with various clients,

creditors, debtors, trustees, etc. successfully.

· Expertise in Mediation, Loan Modification and Short

Sales.

· Legal research, plans and schedule review

· ECF Monitoring and Filing

· Drafting & Filing of proof of claims and supporting

documentation

 

 

 

Tarsha Rucker Resume Continued

CENTRAL FL HEALTHCARE CREDIT UNION August -September

COLLECTIONS SPECIALIST

 

· Managed all aspects of collections including calls,

correspondence in fast paced environment.

· Skip Tracing

· Repossession

· Customer Service including: Collection issues, refunds,

review and process account adjustments, resolve client

discrepancies.

· Responsible for monitoring and maintaining assigned

accounts- Customer calls, account adjustments, small balance

write off, customer reconciliations and processing credit memos.

· Accountable for reducing delinquency for assigned

accounts.

· Perform other assigned tasks and duties necessary to

support the Accounts Receivable Department.

 

 

 

SKILLS

  • Word
  • Vendorscape
  • Excel
  • LPS
  • Outlook
  • Webdirect
  • Social Media 
  • Strong Interpersonal Skills
  • Key
  • Effective Communication Skills
  • Pacer/ECF System
  • Case Aware/Caseware

 

 

EDUCATION

VALENCIA COMMUNITY COLLEGE

 

REFERENCES

AVAILABLE UPON REQUEST