This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Bankruptcy Data Entry Clerk is responsible for entering, reviewing, and maintaining bankruptcy case data, assisting with document preparation and filing, and ensuring cases move efficiently and accurately through each stage of the bankruptcy process. Attention to detail, strong computer skills, and the ability to manage deadlines are critical for success in this role. - Accurately enter and maintain bankruptcy case data in the firm/s case management system - Review bankruptcy documents for accuracy, completeness, and compliance - Monitor deadlines and ensure timely case progression - Assist with preparation and filing of bankruptcy-related documents - Communicate with clients, creditors, attorneys, trustees, and court personnel as needed - Communication with the manager directly and any designated project leads required - Learn and efficiently use bankruptcy software and internal systems - Identify discrepancies or missing information and take corrective action - Maintain strict confidentiality when handling sensitive financial and personal information - Generate reports and provide internal case updates - Other similar duties as assigned Qualifications - Strong data entry skills with a high level of accuracy - Excellent computer proficiency, including Microsoft Office (Word, Excel, Outlook, Clever Case) - Ability to quickly learn new software and systems - Exceptional attention to detail and organizational skills - Ability to manage multiple tasks and meet deadlines in a fast-paced environment - Strong written and verbal communication skills - Comfort and capability of communicating in writing and verbally with difficult or challenging clients - Ability to work independently and as part of a team remotely without office supervision - Any equivalent combination of experience and training which provides the required knowledge, skills and abilities may be substituted Requirements - Duties will be performed in a fully remote environment without a standard office - Employees must have the ability to maintain regular, punctual attendance consistent with Gravis policy - While performing the duties of this job, the employee will occasionally be required to work weekends, holidays, be on call, and some employees could be required to travel overnight on occasion Company Description

• Creating English text prompts based on short video segments; • Identifying and tagging key information with high accuracy based on task guidelines; • Analyzing data and classifying it into defined categories.

• Створення текстових промтів англійською мовою на основі коротких відеосегментів • Працювати з різними інструментами для розмітки • Розпізнавати та описувати дії з високою точністю • Чітко слідувати інструкціям • Дотримуватись дедлайнів та проєктних KPI.

• Order Processing: Accurately process orders through manual data entry and electronic data interchange (EDI) systems. • EDI Auditing: Conduct thorough audits of orders processed via EDI to ensure data integrity and accuracy. • Shipping Documentation: Generate and manage shipping documents, including bills of lading, delivery receipts, invoices, and manifests. • Data Verification: Verify the accuracy of order details, including product information, quantities, addresses, and special instructions. • Record Maintenance: Maintain organized and up-to-date records of orders and shipments. • Reporting: Utilize Microsoft Office Suite to create and manage reports related to order processing and shipping. • Software Proficiency: Become an expert user of our order management software, ensuring efficient and accurate data entry. • Team Collaboration: Contribute positively and productively to the data management team, working effectively with colleagues. • Consistent Availability: Maintain reliable work attendance, Monday through Friday.