GetHiredToday

Team player, willing to learn, grow and support

Posted on: 2017-10-26

Tarsha Rucker 2813 N. Course Dr Apt 205A Pompano Beach, FL 33069 407-443-0520 

 

EXPERIENCE

BROCK AND SCOTT, LLC January 2017-October 2017

BANKRUPTCY PARALEGAL (Attorney's Office)

 

GLADSTONE LAW GROUP PA NOVEMBER 2015-MAY 2016

BANKRUPTCY PARALEGAL (Attorney's Office)

 

CHOICE LEGAL GOUP PA October 2009-October 2015

BANKRUPTCY PARALEAGAL (Attorney's Office)

 

· Managed Chapter 7 & Chapter 13 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 2000-September 2008

BANKRUPTCY PARALEAGAL (Servicer)

· Managed Chapter 7 & Chapter 13 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 1992-September 2000

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
  • 10 Key
  • Effective Communication Skills
  • Pacer/ECF System
  • Case Aware/Caseware

 

 

EDUCATION

VALENCIA COMMUNITY COLLEGE

 

REFERENCES

AVAILABLE UPON REQUEST