Corporate Insolvency Case Manager / Senior Insolvency Administrator Salary Upto £35k(Subject to experience) We are looking to recruit an experienced Senior Administrator or Insolvency Case Manager to join our clientsindependent firm of Insolvency Practitioners in the West Midlands. This is a full-time role our client can offer hybrid home and office working subject to insolvency experience and this click apply for full job details
May 02, 2024
Full time
Corporate Insolvency Case Manager / Senior Insolvency Administrator Salary Upto £35k(Subject to experience) We are looking to recruit an experienced Senior Administrator or Insolvency Case Manager to join our clientsindependent firm of Insolvency Practitioners in the West Midlands. This is a full-time role our client can offer hybrid home and office working subject to insolvency experience and this click apply for full job details
Are you an Experienced Senior Administrator or Insolvency Administrator ? Do you want to Progress and Develop your Career ? Do you live in or around Warrington ? Do you have the Drive & Passion and want a long term career within the Profession ? Are you looking for a New Direction and Great Career ? Would you like to work for a growing Independent practice ? If you think this sound like you then please read on click apply for full job details
May 02, 2024
Full time
Are you an Experienced Senior Administrator or Insolvency Administrator ? Do you want to Progress and Develop your Career ? Do you live in or around Warrington ? Do you have the Drive & Passion and want a long term career within the Profession ? Are you looking for a New Direction and Great Career ? Would you like to work for a growing Independent practice ? If you think this sound like you then please read on click apply for full job details
Corporate Insolvency Case Manager / Senior Insolvency Administrator Derby Nottingham Excellent Salary (Subject to experience) Hybid home & office working Currently we are working with an award winning well respected firm with offices thought the East and West Midlands. Our client is looking for either an experienced Corporate Senior Insolvency Administrator or Insolvency Administrator to work at t click apply for full job details
May 01, 2024
Full time
Corporate Insolvency Case Manager / Senior Insolvency Administrator Derby Nottingham Excellent Salary (Subject to experience) Hybid home & office working Currently we are working with an award winning well respected firm with offices thought the East and West Midlands. Our client is looking for either an experienced Corporate Senior Insolvency Administrator or Insolvency Administrator to work at t click apply for full job details
Are you experienced inCorporate Insolvency . CVLs, MVLs & Bankruptcies ? Looking to join aBoutique independent business recoveryspecialist? Needing aNew and Exciting Challenge? Want to work in asmall, friendly teamreporting directly into theInsolvency Practitioner Do you live in or aroundSouth Manchester Work for aFriendly,Supportive, Growing & Reputableinsovency firm? Excellent SalaryandCareer Pro. . click apply for full job details
May 01, 2024
Full time
Are you experienced inCorporate Insolvency . CVLs, MVLs & Bankruptcies ? Looking to join aBoutique independent business recoveryspecialist? Needing aNew and Exciting Challenge? Want to work in asmall, friendly teamreporting directly into theInsolvency Practitioner Do you live in or aroundSouth Manchester Work for aFriendly,Supportive, Growing & Reputableinsovency firm? Excellent SalaryandCareer Pro. . click apply for full job details
The Role This is an exciting opportunity to join a rapidly growing dynamic organisation. We are looking for an Insolvency Administrator with experience in corporate insolvency to join our team, dealing primarily with Administrations. The Responsibilities Managing own caseload of Administrations from inception to handover (following conduct report submission), driving case progression and statutory reporting (SIP16, Proposals and Conduct Reports) to a variety of stakeholders Ensuring the correct application of corporate insolvency procedures Conducting investigations into the conduct of Directors and company affairs Achieving statutory and regulatory compliance Dealing with Directors of insolvent companies, including client visits, as required Having responsibility for additional ad hoc tasks as required Having a degree of autonomy in decision making The Benefits Salary commensurate with experience 23 days holiday allowance + statutory public holidays Contributory Pension Scheme (3% company contribution) Financial support to study towards professional qualifications Flexible benefit and well-being schemes Enhanced sick pay scheme Enhanced Family Friendly Policies, including enhanced Maternity pay 36.25 hour working week Birthday leave in the month of your birthday 2 giving back days per year The Requirements We are looking for an experienced corporate Insolvency Administrator with between one to five years' relevant experience, looking for their next opportunity Previous experience of administrations preferred but not essential Experience of managing a diverse caseload from start to completion Experience of liaising directly with clients from the initial meeting onwards Good numeracy and analytical skills Excellent written and verbal communication skills Attention to detail and accuracy Ability to identify and deal with high-risk issues Flexible attitude with an ability to adaptable Ability to manage competing priorities in a varied case portfolio Excellent team player Strong organisational skills Ability to work on own initiative and be proactive Excellent interpersonal skills As the role requires analysis and preparation of financial data, an accountancy or insolvency qualification would be desirable but is not essential.
May 01, 2024
Full time
The Role This is an exciting opportunity to join a rapidly growing dynamic organisation. We are looking for an Insolvency Administrator with experience in corporate insolvency to join our team, dealing primarily with Administrations. The Responsibilities Managing own caseload of Administrations from inception to handover (following conduct report submission), driving case progression and statutory reporting (SIP16, Proposals and Conduct Reports) to a variety of stakeholders Ensuring the correct application of corporate insolvency procedures Conducting investigations into the conduct of Directors and company affairs Achieving statutory and regulatory compliance Dealing with Directors of insolvent companies, including client visits, as required Having responsibility for additional ad hoc tasks as required Having a degree of autonomy in decision making The Benefits Salary commensurate with experience 23 days holiday allowance + statutory public holidays Contributory Pension Scheme (3% company contribution) Financial support to study towards professional qualifications Flexible benefit and well-being schemes Enhanced sick pay scheme Enhanced Family Friendly Policies, including enhanced Maternity pay 36.25 hour working week Birthday leave in the month of your birthday 2 giving back days per year The Requirements We are looking for an experienced corporate Insolvency Administrator with between one to five years' relevant experience, looking for their next opportunity Previous experience of administrations preferred but not essential Experience of managing a diverse caseload from start to completion Experience of liaising directly with clients from the initial meeting onwards Good numeracy and analytical skills Excellent written and verbal communication skills Attention to detail and accuracy Ability to identify and deal with high-risk issues Flexible attitude with an ability to adaptable Ability to manage competing priorities in a varied case portfolio Excellent team player Strong organisational skills Ability to work on own initiative and be proactive Excellent interpersonal skills As the role requires analysis and preparation of financial data, an accountancy or insolvency qualification would be desirable but is not essential.
Job Title: Senior Credit Controller Location: Gloucester, Gloucestershire. Salary: Competitive Job Type: Full Time Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation. This is a full time role and we practice hybrid working. You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure. You will also support the Finance Director in ensuring that the Firm remains compliant with its Anti Money Laundering requirements. Main Responsibilities: Develop and implement credit control policies and procedures to optimise cash flow and minimise bad debt risk. Manage the credit control team, providing guidance, training, and support to ensure efficient operation and achievement of targets Monitor customer accounts to ensure timely payment of invoices and follow up on overdue accounts. Prepare regular reports and analysis on credit performance, aging debtors, and other key metrics for management review Stay up to date with relevant legislation and regulations governing credit management and ensure compliance with legal requirements Process improvement and efficiency gains within the credit control function Collaborate with colleagues to resolve customer queries and disputes related to invoicing and payments. Ensure accurate and timely recording of cash receipts and credits within the accounting system on a daily basis, maintaining full reconciliation between bank accounts and debtor's ledger Function as deputy MLRO, ensuring compliance with relevant regulations, particularly focusing on client onboarding procedures and reporting obligations Develop and implement strategies for the collection of difficult debts, including overseeing the litigation process when necessary, and proposing write-offs to the Finance Director where appropriate Proactively explore avenues for reducing costs within the organisation, seeking efficiencies and optimisation opportunities while maintaining quality and service standards Undertake any other duties as required, demonstrating flexibility and readiness to contribute to the overall success of the finance department and the company Person Specification: Demonstrates an initiative-taking and hands-on approach to credit control, taking initiative to address issues promptly and efficiently Possesses a strong understanding of financial principles, credit risk management, and accounting practices. Excellent communication both verbally and in writing, with the ability to build rapport with customers and internal stakeholders A strong negotiator and capable of taking a robust approach, when necessary, confidently engaging with clients, third parties, and internal staff to resolve issues and achieve desired outcomes. Possesses strong organisational skills, able to prioritise tasks effectively, work within required timeframes, and meet deadlines consistently Maintains good, up-to-date knowledge of Anti Money Launder and Insolvency legislation, ensuring compliance with legal requirements Analytical mindset with the ability to interpret data, identify trends, and make informed decisions. Maintains good, up-to-date knowledge of credit control best practices Qualifications/Experience: Proven track record of success within a credit control function While management experience is desirable, emphasis is placed on the candidate's ability to demonstrate the characteristics of a good leader, including proactive decision-making, effective communication, and team collaboration Credit Controller Qualifications are desirable but not essential Proficiency in using financial software and Microsoft Office Suite, particularly Excel Experience in anti-money laundering compliance is highly valued, demonstrating an understanding of regulatory requirements and the ability to ensure adherence to AML policies and procedures Benefits : 25 days holiday Company Pension Onsite Parking Medicash We're not a giant corporation with faceless, nameless individuals, neither are we a small firm offering little scope for advancement. Our company is of a size to offer stability along with agility and dynamism, career progression, openness, self-empowerment, and versatility. Candidates with the relevant experience or job title of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this role.
May 01, 2024
Full time
Job Title: Senior Credit Controller Location: Gloucester, Gloucestershire. Salary: Competitive Job Type: Full Time Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation. This is a full time role and we practice hybrid working. You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure. You will also support the Finance Director in ensuring that the Firm remains compliant with its Anti Money Laundering requirements. Main Responsibilities: Develop and implement credit control policies and procedures to optimise cash flow and minimise bad debt risk. Manage the credit control team, providing guidance, training, and support to ensure efficient operation and achievement of targets Monitor customer accounts to ensure timely payment of invoices and follow up on overdue accounts. Prepare regular reports and analysis on credit performance, aging debtors, and other key metrics for management review Stay up to date with relevant legislation and regulations governing credit management and ensure compliance with legal requirements Process improvement and efficiency gains within the credit control function Collaborate with colleagues to resolve customer queries and disputes related to invoicing and payments. Ensure accurate and timely recording of cash receipts and credits within the accounting system on a daily basis, maintaining full reconciliation between bank accounts and debtor's ledger Function as deputy MLRO, ensuring compliance with relevant regulations, particularly focusing on client onboarding procedures and reporting obligations Develop and implement strategies for the collection of difficult debts, including overseeing the litigation process when necessary, and proposing write-offs to the Finance Director where appropriate Proactively explore avenues for reducing costs within the organisation, seeking efficiencies and optimisation opportunities while maintaining quality and service standards Undertake any other duties as required, demonstrating flexibility and readiness to contribute to the overall success of the finance department and the company Person Specification: Demonstrates an initiative-taking and hands-on approach to credit control, taking initiative to address issues promptly and efficiently Possesses a strong understanding of financial principles, credit risk management, and accounting practices. Excellent communication both verbally and in writing, with the ability to build rapport with customers and internal stakeholders A strong negotiator and capable of taking a robust approach, when necessary, confidently engaging with clients, third parties, and internal staff to resolve issues and achieve desired outcomes. Possesses strong organisational skills, able to prioritise tasks effectively, work within required timeframes, and meet deadlines consistently Maintains good, up-to-date knowledge of Anti Money Launder and Insolvency legislation, ensuring compliance with legal requirements Analytical mindset with the ability to interpret data, identify trends, and make informed decisions. Maintains good, up-to-date knowledge of credit control best practices Qualifications/Experience: Proven track record of success within a credit control function While management experience is desirable, emphasis is placed on the candidate's ability to demonstrate the characteristics of a good leader, including proactive decision-making, effective communication, and team collaboration Credit Controller Qualifications are desirable but not essential Proficiency in using financial software and Microsoft Office Suite, particularly Excel Experience in anti-money laundering compliance is highly valued, demonstrating an understanding of regulatory requirements and the ability to ensure adherence to AML policies and procedures Benefits : 25 days holiday Company Pension Onsite Parking Medicash We're not a giant corporation with faceless, nameless individuals, neither are we a small firm offering little scope for advancement. Our company is of a size to offer stability along with agility and dynamism, career progression, openness, self-empowerment, and versatility. Candidates with the relevant experience or job title of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this role.
Are you experienced inCorporate Insolvency . CVLs, MVLs & Bankruptcies ? Looking to join aBoutique independent business recoveryspecialist? Needing aNew and Exciting Challenge? Want to work in asmall, friendly teamreporting directly into theInsolvency Practitioner Do you live in or aroundSouth Manchester Work for aFriendly,Supportive, Growing & Reputableinsovency firm? Excellent SalaryandCareer Prospects. We are looking to recruit a full-timeInsolvency AdministratororSenior Insolvency Administratorwith a minimum of2 years corporate insolvencyexperience to join a small firm which is part of a larger business group which has offices in Wilmslow. The succesful candidate will work alongside the the firms Insolvency Practitioner offering that unique chance for career development and mentorship. CPI qualified would be advantageous although the firm will offer study assistance to gain this qualification. Areas of work to include Managing your own casework from inception to closure Compliance and statutry duties Attend meetng and occasionally marketing events Liaise and work with agents on asset realisation Work in a timely manner and adhere to deadlines Maintain and update case management system Requirements needed 2 years + experience of Corporate Insolvency Personal Insolvency experience desirable but not essential Experience of handling both CVL's and MVL's Strong written and numeracy skills Be a team player as well as working on own initiative. Commitment to an insolvency career The Next Step . If this sounds like the ideal role for you, then please Applytoday! Please note we treat everythingin confidenceuntil you tell us we otherwise and we will never send your CV to anyone without your permission. Salary Our client is offers very competitive salary of £25 - 35k plus benefits depending on the experience and the skills you can bring to the firm. If you are interested in the above opportunity then please contact us in the strictest confidence quoting the job reference/title. JBRP1_UKTJ
May 01, 2024
Full time
Are you experienced inCorporate Insolvency . CVLs, MVLs & Bankruptcies ? Looking to join aBoutique independent business recoveryspecialist? Needing aNew and Exciting Challenge? Want to work in asmall, friendly teamreporting directly into theInsolvency Practitioner Do you live in or aroundSouth Manchester Work for aFriendly,Supportive, Growing & Reputableinsovency firm? Excellent SalaryandCareer Prospects. We are looking to recruit a full-timeInsolvency AdministratororSenior Insolvency Administratorwith a minimum of2 years corporate insolvencyexperience to join a small firm which is part of a larger business group which has offices in Wilmslow. The succesful candidate will work alongside the the firms Insolvency Practitioner offering that unique chance for career development and mentorship. CPI qualified would be advantageous although the firm will offer study assistance to gain this qualification. Areas of work to include Managing your own casework from inception to closure Compliance and statutry duties Attend meetng and occasionally marketing events Liaise and work with agents on asset realisation Work in a timely manner and adhere to deadlines Maintain and update case management system Requirements needed 2 years + experience of Corporate Insolvency Personal Insolvency experience desirable but not essential Experience of handling both CVL's and MVL's Strong written and numeracy skills Be a team player as well as working on own initiative. Commitment to an insolvency career The Next Step . If this sounds like the ideal role for you, then please Applytoday! Please note we treat everythingin confidenceuntil you tell us we otherwise and we will never send your CV to anyone without your permission. Salary Our client is offers very competitive salary of £25 - 35k plus benefits depending on the experience and the skills you can bring to the firm. If you are interested in the above opportunity then please contact us in the strictest confidence quoting the job reference/title. JBRP1_UKTJ
Corporate Insolvency Case Manager / Senior Insolvency Administrator Derby Nottingham Excellent Salary (Subject to experience)Hybid home & office working Currently we are working with an award winning well respected firm with offices thought the East and West Midlands. Our client is looking for either an experienced Corporate Senior Insolvency Administrator or Insolvency Administrator to work at their Derby or Nottingham offices. This position is a full-time permanent contract and our client would consider a hybrid contract with an element of home working. The Role To assist the Insolvency Manager and Insolvency Practitioners on corporate casework, report into the Insolvency Manager and manage your own caseload of corporate cases from start to finish. The main day to day task will include Set up and manage your own caseload from generation to closure Manage relationships with clients, creditors, directors, employees and stakeholders Prepare all relevant documentation for review . Liaise with external agencies and solicitors Liaise and meet with Directors, shareholders and key stakeholders throughout the process to obtain the necessary information Deal with creditor correspondence and claims including trade creditors, HMRC and banks Monitor case diaries and completing statutory work in a timely manner. Carry out investigations work Perform asset realisations duties Maintain and update IPS Experience and Skills At least 2 yrs + experience of managing corporate insolvency cases Holds up to date knowledge of the relevant restructuring case law and legislation Experience of producing reports for banks and creditors relating to insolvency cases Good technical knowledge and problem solving skills IPS experience is desirable but not essential CPI (desirable but not essential) If this sounds like the ideal role for you, then pleaseApply today! We treat everythingin the strictest of confidenceuntil you tell us we otherwise and we will never send your CV to anyone without your permission JBRP1_UKTJ
May 01, 2024
Full time
Corporate Insolvency Case Manager / Senior Insolvency Administrator Derby Nottingham Excellent Salary (Subject to experience)Hybid home & office working Currently we are working with an award winning well respected firm with offices thought the East and West Midlands. Our client is looking for either an experienced Corporate Senior Insolvency Administrator or Insolvency Administrator to work at their Derby or Nottingham offices. This position is a full-time permanent contract and our client would consider a hybrid contract with an element of home working. The Role To assist the Insolvency Manager and Insolvency Practitioners on corporate casework, report into the Insolvency Manager and manage your own caseload of corporate cases from start to finish. The main day to day task will include Set up and manage your own caseload from generation to closure Manage relationships with clients, creditors, directors, employees and stakeholders Prepare all relevant documentation for review . Liaise with external agencies and solicitors Liaise and meet with Directors, shareholders and key stakeholders throughout the process to obtain the necessary information Deal with creditor correspondence and claims including trade creditors, HMRC and banks Monitor case diaries and completing statutory work in a timely manner. Carry out investigations work Perform asset realisations duties Maintain and update IPS Experience and Skills At least 2 yrs + experience of managing corporate insolvency cases Holds up to date knowledge of the relevant restructuring case law and legislation Experience of producing reports for banks and creditors relating to insolvency cases Good technical knowledge and problem solving skills IPS experience is desirable but not essential CPI (desirable but not essential) If this sounds like the ideal role for you, then pleaseApply today! We treat everythingin the strictest of confidenceuntil you tell us we otherwise and we will never send your CV to anyone without your permission JBRP1_UKTJ
About Crowe Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in more than 150 countries and across more than 700 offices globally. We pride ourselves on looking after our people, whether you're working in corporate tax, statutory audit or you're a marketing or HR specialist - at Crowe we invest in our people to help them be the best they can be. We understand that it is often the culture and values of a firm that are most important when looking for a new workplace, that's why at Crowe our people-focused culture means we value new ideas and innovation, and welcome people who are committed to making a difference by delivering excellent services to our people, clients and communities. Recovery Solutions is the insolvency team at Crowe. It is a national team with significant experience in all aspects of recovery work, dealing with both corporate and personal matters. The partners have developed a large network of business contacts and professional advisors, which include bankers, solicitors and accountants. In many instances, their professional advice has led to the rescue, in whole or in part, of on-going businesses, with the protection of employment for members of staff. The work ranges from dealing with family-run businesses to large PLCs. Responsibilities Regularly reviews overall goals and workload of self and more junior team members to focus and reprioritise as necessary To support the Partner and Director team, working on assignments of differing complexities. Make optimum use of resources and time. Have a clear understanding of and follow Crowe's procedures and processes at all times. Identify the need for and sources of further information to exercise technical judgment. Highlight any potential problem areas early on. Work to improve technical knowledge and applies outcomes of learning experiences to real situations. Use technical skills and judgement to analyse situations. Apply technical assessment to make judgments leading to appropriate recommendations. Actively seek advice of experts as needed. Seek to become an expert in area. Communicate clearly using the most appropriate means. Developing and training members of staff; providing advice, guidance and technical training on allocated tasks to ensure structured development of person concerned. Responsible for overview of team portfolios/workload. Providing full support to Partners on the business objectives, as well as development and profitability of the Recovery Solutions team as a whole. Proactively attend marketing/business development events as required, and assist in promotion of Recovery Solutions. Purpose of role As a JIEB (or CPI) manager in Recovery Solutions you will be required to lead teams on a range of insolvency assignments. This role requires particular specialism in corporates. You will assist with the management of the Recovery Solution team of Assistant Managers, Administrators and Trainees and you will work with and lead others to achieve common goals. motivating others, resolving any disputes and adapting your communication style to meet the needs of the Recovery Solutions team. You will demonstrate our core values in everything you do - attention to quality, professionalism, integrity, approachability and relationships. You will seek opportunities to grow and develop your own networks with colleagues in other teams as well as seeking an understanding of the bigger picture beyond your own team or area of responsibility. You will be required to adapt to different ways of working and changes to a plan. You must be able to think on your feet and flex according to the need of the situation. You will demonstrate the ability to overcome obstacles and challenges, whilst working under pressure, to hit a deadline/client need. Required Qualifications You will be JIEB or at a minimum CPI qualified. You will have at least 7 years all round insolvency experience to include 'day one' experience of Administrations together with experience of dealing with all types of insolvency assignments from 'cradle to grave'. Why choose Crowe? Crowe is where talented people can realise their potential, are successful and enjoy what they do by making a positive difference to our clients, communities and each other. Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow's questions, and make smart decisions that have lasting value through the highest quality audit, tax, advisory and risk services. We offer you an opportunity to continue your career and work for a firm that offers stability and knowledge. In addition you can work alongside experienced professionals who put the client at the heart of everything they do. At Crowe, you will find the expertise, the resources and, above all, the commitment to help you build a satisfying and rewarding career. In return we can offer you continued career development, highly competitive salaries and flexible benefits. Plus an opportunity to work for a firm that truly values its people. Crowe is committed to equal opportunity and diversity in recruitment and employment. We value the differences that a diverse workforce brings to our organisation and believe that diversity and inclusivity are key drivers of effectiveness and in providing our clients with a quality service. Entry and progression within the firm is determined solely by the application of objective criteria, personal performance and merit.
Apr 30, 2024
Full time
About Crowe Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in more than 150 countries and across more than 700 offices globally. We pride ourselves on looking after our people, whether you're working in corporate tax, statutory audit or you're a marketing or HR specialist - at Crowe we invest in our people to help them be the best they can be. We understand that it is often the culture and values of a firm that are most important when looking for a new workplace, that's why at Crowe our people-focused culture means we value new ideas and innovation, and welcome people who are committed to making a difference by delivering excellent services to our people, clients and communities. Recovery Solutions is the insolvency team at Crowe. It is a national team with significant experience in all aspects of recovery work, dealing with both corporate and personal matters. The partners have developed a large network of business contacts and professional advisors, which include bankers, solicitors and accountants. In many instances, their professional advice has led to the rescue, in whole or in part, of on-going businesses, with the protection of employment for members of staff. The work ranges from dealing with family-run businesses to large PLCs. Responsibilities Regularly reviews overall goals and workload of self and more junior team members to focus and reprioritise as necessary To support the Partner and Director team, working on assignments of differing complexities. Make optimum use of resources and time. Have a clear understanding of and follow Crowe's procedures and processes at all times. Identify the need for and sources of further information to exercise technical judgment. Highlight any potential problem areas early on. Work to improve technical knowledge and applies outcomes of learning experiences to real situations. Use technical skills and judgement to analyse situations. Apply technical assessment to make judgments leading to appropriate recommendations. Actively seek advice of experts as needed. Seek to become an expert in area. Communicate clearly using the most appropriate means. Developing and training members of staff; providing advice, guidance and technical training on allocated tasks to ensure structured development of person concerned. Responsible for overview of team portfolios/workload. Providing full support to Partners on the business objectives, as well as development and profitability of the Recovery Solutions team as a whole. Proactively attend marketing/business development events as required, and assist in promotion of Recovery Solutions. Purpose of role As a JIEB (or CPI) manager in Recovery Solutions you will be required to lead teams on a range of insolvency assignments. This role requires particular specialism in corporates. You will assist with the management of the Recovery Solution team of Assistant Managers, Administrators and Trainees and you will work with and lead others to achieve common goals. motivating others, resolving any disputes and adapting your communication style to meet the needs of the Recovery Solutions team. You will demonstrate our core values in everything you do - attention to quality, professionalism, integrity, approachability and relationships. You will seek opportunities to grow and develop your own networks with colleagues in other teams as well as seeking an understanding of the bigger picture beyond your own team or area of responsibility. You will be required to adapt to different ways of working and changes to a plan. You must be able to think on your feet and flex according to the need of the situation. You will demonstrate the ability to overcome obstacles and challenges, whilst working under pressure, to hit a deadline/client need. Required Qualifications You will be JIEB or at a minimum CPI qualified. You will have at least 7 years all round insolvency experience to include 'day one' experience of Administrations together with experience of dealing with all types of insolvency assignments from 'cradle to grave'. Why choose Crowe? Crowe is where talented people can realise their potential, are successful and enjoy what they do by making a positive difference to our clients, communities and each other. Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow's questions, and make smart decisions that have lasting value through the highest quality audit, tax, advisory and risk services. We offer you an opportunity to continue your career and work for a firm that offers stability and knowledge. In addition you can work alongside experienced professionals who put the client at the heart of everything they do. At Crowe, you will find the expertise, the resources and, above all, the commitment to help you build a satisfying and rewarding career. In return we can offer you continued career development, highly competitive salaries and flexible benefits. Plus an opportunity to work for a firm that truly values its people. Crowe is committed to equal opportunity and diversity in recruitment and employment. We value the differences that a diverse workforce brings to our organisation and believe that diversity and inclusivity are key drivers of effectiveness and in providing our clients with a quality service. Entry and progression within the firm is determined solely by the application of objective criteria, personal performance and merit.
Insolvency Administrator Location: Sutton Job Type: Full-time We are currently seeking a dedicated Insolvency Administrator to join our team in Sutton. The ideal candidate will have experience in insolvency procedures and will be responsible for supporting the insolvency department with the administration of case work and the progression of insolvency procedures. Day to Day of the Role: Assist with the administration of a portfolio of insolvency cases, including both corporate and personal insolvency. Prepare statutory documentation related to insolvency procedures. Communicate effectively with creditors, debtors, and other stakeholders throughout the insolvency process. Assist in the realisation of assets, including liaising with agents and solicitors. Maintain accurate and comprehensive case files, ensuring all necessary documentation is filed and up-to-date. Handle correspondence and phone calls, providing information and updates to interested parties. Prepare reports and documentation for meetings and liaise with Insolvency Practitioners. Assist with the preparation of reports to creditors and attend creditors' meetings as required. Ensure compliance with insolvency legislation and best practice. Required Skills & Qualifications: Previous experience in an insolvency or similar role is highly desirable. Understanding of insolvency procedures and legislation. Strong organisational and time management skills, with the ability to prioritise tasks effectively. Excellent written and verbal communication skills. Proficiency in Microsoft Office and insolvency-specific software. Ability to work in a fast-paced environment and adapt to changing priorities. AAT, CPI or similar qualifications would be advantageous but are not essential. Benefits: Competitive salary based on experience. Opportunities for professional development and career progression. Supportive team environment. Pension scheme. To apply for the Insolvency Administrator position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Apr 29, 2024
Full time
Insolvency Administrator Location: Sutton Job Type: Full-time We are currently seeking a dedicated Insolvency Administrator to join our team in Sutton. The ideal candidate will have experience in insolvency procedures and will be responsible for supporting the insolvency department with the administration of case work and the progression of insolvency procedures. Day to Day of the Role: Assist with the administration of a portfolio of insolvency cases, including both corporate and personal insolvency. Prepare statutory documentation related to insolvency procedures. Communicate effectively with creditors, debtors, and other stakeholders throughout the insolvency process. Assist in the realisation of assets, including liaising with agents and solicitors. Maintain accurate and comprehensive case files, ensuring all necessary documentation is filed and up-to-date. Handle correspondence and phone calls, providing information and updates to interested parties. Prepare reports and documentation for meetings and liaise with Insolvency Practitioners. Assist with the preparation of reports to creditors and attend creditors' meetings as required. Ensure compliance with insolvency legislation and best practice. Required Skills & Qualifications: Previous experience in an insolvency or similar role is highly desirable. Understanding of insolvency procedures and legislation. Strong organisational and time management skills, with the ability to prioritise tasks effectively. Excellent written and verbal communication skills. Proficiency in Microsoft Office and insolvency-specific software. Ability to work in a fast-paced environment and adapt to changing priorities. AAT, CPI or similar qualifications would be advantageous but are not essential. Benefits: Competitive salary based on experience. Opportunities for professional development and career progression. Supportive team environment. Pension scheme. To apply for the Insolvency Administrator position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Junior Insolvency Administrator My client is a reputable and leading Insolvency Practice based in Lisburn, who are currently seeking a Junior Insolvency Administrator to join their team. Considering candidates that have recently completed their A-Levels and looking to kick start their career. Full training provided. This is a Full-time permanent position. Hours of work: Monday to Friday: 9am-5pm (37.5 hours per week) Salary: £22,308 - £23,000 (dependant on experience) Job Purpose: As Insolvency Administrator, you will be reporting to the Insolvency Manager and being fully responsible for supporting the daily functions of the department. Essential Criteria: GCSEs at grade C (or equivalent) or above in Maths and English Excellent communication skills with the ability to communicate with stakeholders at all levels Ability to manage and prioritise a busy workload and schedule Ability to work as part of a team as well as on your own initiative Attention to detail with good numeracy Main Duties and Responsibilities: Data processing, reviewing financial information and producing first drafts of reports Assisting the manager and/or partner in preparing for meetings Drafting Statements of Affairs, Chairman's Reports and Annual Reports Arranging interviews with Consumers & Bankrupts Taking notes and meeting minutes Procedural matters such as filing, reporting, document preparation and statutory compliance Basic investigations into insolvent estates Management of case queries Daily accurate recording and entry of your time on to the time management system Land registry searches and registering property restrictions Liaising with creditors Data input and excel reports Monitoring and allocating and actioning post and electronic communications received Any other duties as required
Apr 23, 2024
Full time
Junior Insolvency Administrator My client is a reputable and leading Insolvency Practice based in Lisburn, who are currently seeking a Junior Insolvency Administrator to join their team. Considering candidates that have recently completed their A-Levels and looking to kick start their career. Full training provided. This is a Full-time permanent position. Hours of work: Monday to Friday: 9am-5pm (37.5 hours per week) Salary: £22,308 - £23,000 (dependant on experience) Job Purpose: As Insolvency Administrator, you will be reporting to the Insolvency Manager and being fully responsible for supporting the daily functions of the department. Essential Criteria: GCSEs at grade C (or equivalent) or above in Maths and English Excellent communication skills with the ability to communicate with stakeholders at all levels Ability to manage and prioritise a busy workload and schedule Ability to work as part of a team as well as on your own initiative Attention to detail with good numeracy Main Duties and Responsibilities: Data processing, reviewing financial information and producing first drafts of reports Assisting the manager and/or partner in preparing for meetings Drafting Statements of Affairs, Chairman's Reports and Annual Reports Arranging interviews with Consumers & Bankrupts Taking notes and meeting minutes Procedural matters such as filing, reporting, document preparation and statutory compliance Basic investigations into insolvent estates Management of case queries Daily accurate recording and entry of your time on to the time management system Land registry searches and registering property restrictions Liaising with creditors Data input and excel reports Monitoring and allocating and actioning post and electronic communications received Any other duties as required
Are you a graduate looking to start your career in Restructuring and Insolvency? Here at Stonebridge, we have a fantastic opportunity to work for a growing insolvency firm, who are offering a hands-on role in mainstream corporate recovery and insolvency. This position guarantees strong progression prospects within a supportive team that acknowledges and rewards hard work. This role is perfect for a candidate who has a small amount of experience working or is looking to find their first professional role. This job role is entry level, you will receive full training where there will be potential to increase your responsibilities so that your work is even more varied. Key Role Responsibilities: • Basic office administration, including filing, copying, casting, and reading over documents. • Drafting/preparation of documents required for statutory processes (e.g. notices of general meeting, circulars to creditors, progress reports). • Assisting at meetings including preparation of minutes. • Maintenance of case checklists, reporting and compliance diary, and electronic case records. • Be able to work on several different assignments at one time, which would include working on Administrations and Company Liquidations. • Drafting all routine case correspondence. • Analytical review of information to facilitate case strategy or to fulfil reporting requirements alongside Case Manager. Skills Required: - Obtained A-C in A Levels - Achieved a 2:1 in a relevant degree. Examples include Accounting, Mathematics, Politics, Computer Science, Business & Administration and Law. - Proven ability to work autonomously and as a part of a team - Excellent written and verbal communication skills - Experience in using Microsoft software preferable This is a fantastic opportunity to work for one of the most supportive insolvency firms in the UK. If you are a hard-working university graduate keen to secure a great opportunity for your future, get in touch today!
Apr 23, 2024
Full time
Are you a graduate looking to start your career in Restructuring and Insolvency? Here at Stonebridge, we have a fantastic opportunity to work for a growing insolvency firm, who are offering a hands-on role in mainstream corporate recovery and insolvency. This position guarantees strong progression prospects within a supportive team that acknowledges and rewards hard work. This role is perfect for a candidate who has a small amount of experience working or is looking to find their first professional role. This job role is entry level, you will receive full training where there will be potential to increase your responsibilities so that your work is even more varied. Key Role Responsibilities: • Basic office administration, including filing, copying, casting, and reading over documents. • Drafting/preparation of documents required for statutory processes (e.g. notices of general meeting, circulars to creditors, progress reports). • Assisting at meetings including preparation of minutes. • Maintenance of case checklists, reporting and compliance diary, and electronic case records. • Be able to work on several different assignments at one time, which would include working on Administrations and Company Liquidations. • Drafting all routine case correspondence. • Analytical review of information to facilitate case strategy or to fulfil reporting requirements alongside Case Manager. Skills Required: - Obtained A-C in A Levels - Achieved a 2:1 in a relevant degree. Examples include Accounting, Mathematics, Politics, Computer Science, Business & Administration and Law. - Proven ability to work autonomously and as a part of a team - Excellent written and verbal communication skills - Experience in using Microsoft software preferable This is a fantastic opportunity to work for one of the most supportive insolvency firms in the UK. If you are a hard-working university graduate keen to secure a great opportunity for your future, get in touch today!
If you have already gained some Corporate Insolvency experience this position will provide you with the opportunity to progress your career within one of the UK's leading insolvency and recovery firms. You will assist with a truly mixed caseload, ranging from small CVLs to large administrations and your responsibility will increase as you develop your experience. Offering ongoing personal career development and long term career progression you will find this is an excellent opportunity to establish yourself within a fast growing and rewarding industry. You will have a high degree of initiative and drive and possess relevant previous experience of working within a Corporate Insolvency environment. Based Bolton.
Apr 19, 2024
Full time
If you have already gained some Corporate Insolvency experience this position will provide you with the opportunity to progress your career within one of the UK's leading insolvency and recovery firms. You will assist with a truly mixed caseload, ranging from small CVLs to large administrations and your responsibility will increase as you develop your experience. Offering ongoing personal career development and long term career progression you will find this is an excellent opportunity to establish yourself within a fast growing and rewarding industry. You will have a high degree of initiative and drive and possess relevant previous experience of working within a Corporate Insolvency environment. Based Bolton.
Imperium Financial Recruitment
Manchester, Lancashire
Working for this City Centre practice, our client is a progressive, established business with an excellent reputation. They are seeking a Corporate Recovery Administrator due to increased levels of work. Duties include: Control a portfolio of up to 70 cases including CVA's. IVA's, Administrations, CVL's, MVL's and bankruptcies. (IVA experience not essential ) Implements case strategy and ensures progression of cases Must have the ability to plan a case from outset to closure Identifies, controls and realises assets Manages a portfolio using appropriate forms and prepares and maintains files Uses insolvency software for diary and record book entries and maintains clear and up to date receipts and payments accounts Complies with statutory procedures throughout the cases and also ensures case files are accurate and up to date and that cases are progressed quickly and efficiently. Be able to look after the case from outset to closure and directly reporting to partners. Duties will include preparation of D returns and investigation reports, drafting statement of affairs and reports, updating IPS and generally attending to compliance, dealing with creditor enquiries, maintaining company records as well as completing VAT and Corporate Tax returns
Apr 19, 2024
Full time
Working for this City Centre practice, our client is a progressive, established business with an excellent reputation. They are seeking a Corporate Recovery Administrator due to increased levels of work. Duties include: Control a portfolio of up to 70 cases including CVA's. IVA's, Administrations, CVL's, MVL's and bankruptcies. (IVA experience not essential ) Implements case strategy and ensures progression of cases Must have the ability to plan a case from outset to closure Identifies, controls and realises assets Manages a portfolio using appropriate forms and prepares and maintains files Uses insolvency software for diary and record book entries and maintains clear and up to date receipts and payments accounts Complies with statutory procedures throughout the cases and also ensures case files are accurate and up to date and that cases are progressed quickly and efficiently. Be able to look after the case from outset to closure and directly reporting to partners. Duties will include preparation of D returns and investigation reports, drafting statement of affairs and reports, updating IPS and generally attending to compliance, dealing with creditor enquiries, maintaining company records as well as completing VAT and Corporate Tax returns
Imperium Financial Recruitment
Manchester, Lancashire
Working from their Manchester City Centre office, our client is seeking to recruit an experienced Corporate Insolvency Administrator. Reporting directly to a manager and the insolvency practitioners, the individual is part of a team responsible for administering a case load of mainly Liquidations. The individual will have responsibility of managing a case load with the assistance of a case manager Working closely with a Manager/Senior, your main duties will include, but are not limited to: You will manage a caseload of mainly Liquidations from inception through to closure with assistance from your manager/senior. You will also work on other corporate and personal insolvency cases on an ad hoc basis once proficient to do so after training Preparing all pre-appointment documentation including decision procedure notices, SIP6 reports and Statement of Affairs. Liaising with Directors throughout the process to obtain the necessary information Dealing with creditor correspondence and claims including trade creditors, HMRC and banks Monitoring case diaries and completing statutory work in a timely manner. Reviewing books and records Handling employee redundancies and claims Performing asset realisations Dealing with agents and solicitors instructed where necessary Perform all work through a well established paperless system Knowledge and Experience Previous experience of Liquidations Good knowledge of insolvency processes Previous experience using IPS (preferred) Proficiency in the use of Microsoft word and excel
Apr 19, 2024
Full time
Working from their Manchester City Centre office, our client is seeking to recruit an experienced Corporate Insolvency Administrator. Reporting directly to a manager and the insolvency practitioners, the individual is part of a team responsible for administering a case load of mainly Liquidations. The individual will have responsibility of managing a case load with the assistance of a case manager Working closely with a Manager/Senior, your main duties will include, but are not limited to: You will manage a caseload of mainly Liquidations from inception through to closure with assistance from your manager/senior. You will also work on other corporate and personal insolvency cases on an ad hoc basis once proficient to do so after training Preparing all pre-appointment documentation including decision procedure notices, SIP6 reports and Statement of Affairs. Liaising with Directors throughout the process to obtain the necessary information Dealing with creditor correspondence and claims including trade creditors, HMRC and banks Monitoring case diaries and completing statutory work in a timely manner. Reviewing books and records Handling employee redundancies and claims Performing asset realisations Dealing with agents and solicitors instructed where necessary Perform all work through a well established paperless system Knowledge and Experience Previous experience of Liquidations Good knowledge of insolvency processes Previous experience using IPS (preferred) Proficiency in the use of Microsoft word and excel
Imperium Financial Recruitment
Altrincham, Cheshire
Our client, an ambitious Insolvency & Advisory firm and of one of the Northwests leading Recovery Businesses is seeking a Corporate Recovery Senior to join their insolvency/recovery department. Working with managers with the aim of progressing cases in a timely and cost efficient manner you will correspond with creditors and other stakeholders, produce draft documents and prepare statements of affairs. You will be confident and possess excellent communication skills to enable you to deal with employees and contribute at initial meetings with directors. You will be responsible for managing asset realisations and become involved with practice/client development as well as the supervision and coaching of junior members of staff. Assignments will only include corporate cases eg liquidations (MVLs and CVLs), and administrations. Experience in a corporate insolvency environment is essential. Based South Manchester.
Apr 19, 2024
Full time
Our client, an ambitious Insolvency & Advisory firm and of one of the Northwests leading Recovery Businesses is seeking a Corporate Recovery Senior to join their insolvency/recovery department. Working with managers with the aim of progressing cases in a timely and cost efficient manner you will correspond with creditors and other stakeholders, produce draft documents and prepare statements of affairs. You will be confident and possess excellent communication skills to enable you to deal with employees and contribute at initial meetings with directors. You will be responsible for managing asset realisations and become involved with practice/client development as well as the supervision and coaching of junior members of staff. Assignments will only include corporate cases eg liquidations (MVLs and CVLs), and administrations. Experience in a corporate insolvency environment is essential. Based South Manchester.
Stonebridge Executive Search
Cardiff, South Glamorgan
Stonebridge are currently recruiting an Senior Insolvency Administrator based in Cardiff for one of the UKs top boutiques. We are currently working with a global network accountancy firms. They are looking for candidates who have focussed on insolvency and have a mixture of skills in at least one of the following areas: Liquidations, Administrations, CVA's and cross border work. The Role This is a full-time opportunity and is perfect for a candidate who has anything from 3 years' experience of insolvency and is looking to work for one of the market leading insolvency firms. Please note this is NOT a standard administration role - please only apply with the relevant Insolvency experience. Key Responsibilities will include. Running your own portfolio that includes liquidations, administrations, CVLs, MVLs & CVAs. Draft reports in accordance with statutory requirements and any other correspondence as required. Regular client contact in concurrence with managers. Provide supervision of/delegate work to more junior staff and assist juniors with queries. Undertaking investigations into assets as required. Provide guidance and support to less experienced team members. The Background Ideally Educated to degree level. Experienced in Word, Excel and Power Point. Proven insolvency experience in a similar role essential. CPI/ACCA qualification is desirable. Ability to manage a varied case load in an insolvency/restructuring firm. Excellent written and verbal communication skills Ability to cope under stress and work to tight deadlines.
Apr 18, 2024
Full time
Stonebridge are currently recruiting an Senior Insolvency Administrator based in Cardiff for one of the UKs top boutiques. We are currently working with a global network accountancy firms. They are looking for candidates who have focussed on insolvency and have a mixture of skills in at least one of the following areas: Liquidations, Administrations, CVA's and cross border work. The Role This is a full-time opportunity and is perfect for a candidate who has anything from 3 years' experience of insolvency and is looking to work for one of the market leading insolvency firms. Please note this is NOT a standard administration role - please only apply with the relevant Insolvency experience. Key Responsibilities will include. Running your own portfolio that includes liquidations, administrations, CVLs, MVLs & CVAs. Draft reports in accordance with statutory requirements and any other correspondence as required. Regular client contact in concurrence with managers. Provide supervision of/delegate work to more junior staff and assist juniors with queries. Undertaking investigations into assets as required. Provide guidance and support to less experienced team members. The Background Ideally Educated to degree level. Experienced in Word, Excel and Power Point. Proven insolvency experience in a similar role essential. CPI/ACCA qualification is desirable. Ability to manage a varied case load in an insolvency/restructuring firm. Excellent written and verbal communication skills Ability to cope under stress and work to tight deadlines.
Searching for your next step in insolvency? This prestigious, national firm is looking to take on an ambitious Insolvency Administrator who has already gained some industry experience and is looking for a new challenge. As one of the market leading firms in this space, this team are especially keen to offer study support options for those who are eager to climb the ladder. This opportunity available in either their Bristol or Bath offices. Key Responsibilities : • Being able to work on several different assignments at one time. • Drafting all routine case correspondence and dealing with creditor telephone enquiries. • Problem solving and resolving client and director demands. • Using analytical skills to assess financial and other information to assist clients in understanding their affairs and needs; to identify opportunities to enhance value for stakeholders. • Ensuring all client work is carried out within the appropriate timescales through continual monitoring of case progression. • Working as a team with the other managers, directors and staff to ensure the department as a whole meets its objectives and all client demands are exceeded. • Understanding the insolvency act and appreciate key commercial aspects of insolvency companies. • Providing regular progress reports to senior staff including preparation of six-monthly case reviews. Requirements : • It is essential to have at least 2 years' experience within Insolvency and Restructuring for this position. • Strong communication skills and ability to work as part of a team. • Considering studying for ACA/ACCA or CPI/ICAEW Certificate in Insolvency Qualification desirable but not essential. • Experienced user of Microsoft Office and Outlook. If you want to work for a firm that will consistently put your career development first, don't hesitate to make an application today!
Apr 18, 2024
Full time
Searching for your next step in insolvency? This prestigious, national firm is looking to take on an ambitious Insolvency Administrator who has already gained some industry experience and is looking for a new challenge. As one of the market leading firms in this space, this team are especially keen to offer study support options for those who are eager to climb the ladder. This opportunity available in either their Bristol or Bath offices. Key Responsibilities : • Being able to work on several different assignments at one time. • Drafting all routine case correspondence and dealing with creditor telephone enquiries. • Problem solving and resolving client and director demands. • Using analytical skills to assess financial and other information to assist clients in understanding their affairs and needs; to identify opportunities to enhance value for stakeholders. • Ensuring all client work is carried out within the appropriate timescales through continual monitoring of case progression. • Working as a team with the other managers, directors and staff to ensure the department as a whole meets its objectives and all client demands are exceeded. • Understanding the insolvency act and appreciate key commercial aspects of insolvency companies. • Providing regular progress reports to senior staff including preparation of six-monthly case reviews. Requirements : • It is essential to have at least 2 years' experience within Insolvency and Restructuring for this position. • Strong communication skills and ability to work as part of a team. • Considering studying for ACA/ACCA or CPI/ICAEW Certificate in Insolvency Qualification desirable but not essential. • Experienced user of Microsoft Office and Outlook. If you want to work for a firm that will consistently put your career development first, don't hesitate to make an application today!
Stonebridge are currently recruiting an Senior Insolvency Administrator based in Bristol for one of the UKs top firms. We are currently working with a global network accountancy firms. They are looking for candidates who have focussed on insolvency and have a mixture of skills in at least one of the following areas: Liquidations, Administrations, CVA's and cross border work. The Role This is a full-time opportunity and is perfect for a candidate who has anything from 3 years' experience of insolvency and is looking to work for one of the market leading insolvency firms. Please note this is NOT a standard administration role - please only apply with the relevant Insolvency experience. Key Responsibilities will include. Running your own portfolio that includes liquidations, administrations, CVLs, MVLs & CVAs. Draft reports in accordance with statutory requirements and any other correspondence as required. Regular client contact in concurrence with managers. Provide supervision of/delegate work to more junior staff and assist juniors with queries. Undertaking investigations into assets as required. Provide guidance and support to less experienced team members. The Background Ideally Educated to degree level. Experienced in Word, Excel and Power Point. Proven insolvency experience in a similar role essential. CPI/ACCA qualification is desirable. Ability to manage a varied case load in an insolvency/restructuring firm. Excellent written and verbal communication skills Ability to cope under stress and work to tight deadlines.
Apr 18, 2024
Full time
Stonebridge are currently recruiting an Senior Insolvency Administrator based in Bristol for one of the UKs top firms. We are currently working with a global network accountancy firms. They are looking for candidates who have focussed on insolvency and have a mixture of skills in at least one of the following areas: Liquidations, Administrations, CVA's and cross border work. The Role This is a full-time opportunity and is perfect for a candidate who has anything from 3 years' experience of insolvency and is looking to work for one of the market leading insolvency firms. Please note this is NOT a standard administration role - please only apply with the relevant Insolvency experience. Key Responsibilities will include. Running your own portfolio that includes liquidations, administrations, CVLs, MVLs & CVAs. Draft reports in accordance with statutory requirements and any other correspondence as required. Regular client contact in concurrence with managers. Provide supervision of/delegate work to more junior staff and assist juniors with queries. Undertaking investigations into assets as required. Provide guidance and support to less experienced team members. The Background Ideally Educated to degree level. Experienced in Word, Excel and Power Point. Proven insolvency experience in a similar role essential. CPI/ACCA qualification is desirable. Ability to manage a varied case load in an insolvency/restructuring firm. Excellent written and verbal communication skills Ability to cope under stress and work to tight deadlines.
Stonebridge are delighted to partner with a boutique Insolvency Practice. We will be focusing on recruiting a Senior Insolvency Administrator for an incredibly busy team for a position based in their Surrey office. This is an opportunity to work for a firm who have focussed on developing a great culture and team environment. The Role This is a full-time opportunity however the perk with this business is you only work 4 days of the week! And is perfect for a candidate who has anything from 3 Years to 8 years' experience of insolvency. Key Responsibilities will include; Running your own portfolios that include liquidations, administrations, CVLs, MVLs & CVAs. Draft reports in accordance with statutory requirements and any other correspondence as required. Regular client contact in concurrence with managers . Provide supervision of/delegate work to more junior staff and assist juniors with queries. Undertaking investigations into assets as required. Provide guidance and support to less experienced team members. Delegate work to others as required. The Background Experienced in Word, Excel and Power Point. Proven insolvency experience in a similar role essential CPI qualification is desirable. Ability to manage a varied case load. Excellent written and verbal communication skills Ability to cope under stress and work to tight deadlines. The firm offer an excellent benefits package including above market rate basic salaries, bonus and other benefits.
Apr 16, 2024
Full time
Stonebridge are delighted to partner with a boutique Insolvency Practice. We will be focusing on recruiting a Senior Insolvency Administrator for an incredibly busy team for a position based in their Surrey office. This is an opportunity to work for a firm who have focussed on developing a great culture and team environment. The Role This is a full-time opportunity however the perk with this business is you only work 4 days of the week! And is perfect for a candidate who has anything from 3 Years to 8 years' experience of insolvency. Key Responsibilities will include; Running your own portfolios that include liquidations, administrations, CVLs, MVLs & CVAs. Draft reports in accordance with statutory requirements and any other correspondence as required. Regular client contact in concurrence with managers . Provide supervision of/delegate work to more junior staff and assist juniors with queries. Undertaking investigations into assets as required. Provide guidance and support to less experienced team members. Delegate work to others as required. The Background Experienced in Word, Excel and Power Point. Proven insolvency experience in a similar role essential CPI qualification is desirable. Ability to manage a varied case load. Excellent written and verbal communication skills Ability to cope under stress and work to tight deadlines. The firm offer an excellent benefits package including above market rate basic salaries, bonus and other benefits.