Paralegal

Listing expiry: 20 October 2026

About the role

Role Overview

The Paralegal supports bankruptcy-related legal operations by reviewing and processing bankruptcy notifications, coding affected accounts, ensuring compliance with the automatic stay, and supporting the accurate and timely preparation, review, and filing of Proofs of Claim.

Key Responsibilities

• Review and process bankruptcy notifications and updates received from approved vendors or mail.
• Code accounts as bankrupt in the appropriate system of record and exclude them from collection activities to prevent automatic-stay violations.
• Research and resolve match-criteria exclusions and manage manual coding for exceptions.
• Monitor joint filings and community property cases.
• Prepare, review, and file eligible Proofs of Claim in accordance with court deadlines and applicable requirements.
• Determine claim eligibility through automated and manual reviews, including checks for claims that are out of statute, low value, or based only on fees or interest.
• Conduct multi-level Proof of Claim reviews using checklists and system controls.
• File claims electronically through ECF/PACER or manually, depending on court requirements, with special handling where required for specific jurisdictions and product types.
• Process amendments or withdrawals of claims for valid reasons, subject to management or designated approval.
• Conduct quality assurance reviews and validate procedural controls.
• Maintain accurate account documentation and audit-ready records.
• Collaborate with attorneys and account holders and use appropriate internal and external resources.
• Conduct legal research, prepare legal documents, manage files, and perform other assigned or routine paralegal tasks.

Qualifications & Experience

• Paralegal certification from an accredited program, or an equivalent degree or experience.
• Three to five years of relevant experience; the posting also specifies 3+ relevant years of experience.
• Strong analytical, organizational, and communication skills.
• Strong attention to detail and accuracy, critical-thinking and problem-solving skills, and the ability to identify and mitigate risks.
• Ability to work independently, complete complex tasks with minimal oversight, and manage a large volume of detailed tasks.
• Commitment to client service, accountability, adaptability, and continuous learning.
• Proficiency in Microsoft 365.

Additional Details

• The role covers consumer and small-business products, including credit cards, lines of credit, and installment loans.
• The position works under direct supervision using established principles, practices, and procedures.
• Shift timing: 6:30 p.m. to 3:30 a.m. IST.
• Disability accommodations are available during the application or hiring process.
• The posting may close earlier due to a high volume of applicants.
• The posting identifies the employer as U.S. Bancorp India, part of the U.S. Bank family.