Analyst - Creditor Solutions

RSM; Brentwood; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading consulting firm in Brentwood is seeking an Analyst for the Creditor Solutions team. This role involves providing high-standard administrative support, managing client claims, and ensuring accuracy in case management. Candidates should be keen to learn about insolvency, possess strong time management skills, and have excellent communication manners. The position offers hybrid working conditions and various benefits, including generous holiday options and health resources.

Benefits

Hybrid and Flexible working

25 Days Holiday

Lifestyle, Health, and Wellbeing benefits

Access to over 300 courses on demand

Qualifications

• No prior insolvency knowledge required; full training provided.
• Keen to develop knowledge in insolvency.
• Strives to improve own and team performance.

Responsibilities

• Submitting client insolvency claims and supporting documentation.
• Identifying new claims from client correspondence.
• Monitoring claim progression and expected dividend returns.
• Liaising with insolvency practitioners for claims review.
• Providing support to clients throughout the claims process.

Skills

Good time management skills

Articulate telephone and email manners

Attention to detail

Job description

Analyst - Creditor Solutions

Make an Impact at RSM UK

RSM Creditor Solutions (CS) has been an advocate and early developer of innovative insolvency services since its inception in 2000. Award‑winning technologies are a key part of its success and continued growth, and we are proud to be a part of RSM's innovation group, sharing our ideas on how to improve the business further.

The Dividend Watch team offers an innovative claims management service for our clients which has seen the team recover over £33m from insolvent situations for our clients.

We are looking for an Analyst to support the Creditor Solutions (CS) Dividend Watch team in our Brentwood office. In this role, you will provide a high standard of administrative support and will be managing client claims, updating cases on the Qualco system which feed our online client reports. This role will involve a high level of accuracy and integrity due to the level of client facing case management required for this role.

Responsibilities

• Submitting client insolvency claims and supporting documentation to insolvency practitioners.
• Identifying new claims from client correspondence and ensuring they are uploaded to our claims management system (Qualco).
• Monitoring the claim progression, insolvency outcomes, and expected dividend returns through our digital platforms.
• Liaising with insolvency practitioners to ensure clients’ claims are reviewed and admitted for dividend purposes.
• Providing support to our clients throughout the claims process through responding to queries and offering best practice guidance.

Qualifications

• Whilst no prior insolvency knowledge is required as full training will be given, we seek an individual who is keen to develop their knowledge in insolvency.
• Good time management skills.
• Articulate telephone and email manners.
• Constantly strives to improve own and team performance.
• Attention to detail whilst processing high volumes of case updates, which is very important for this role.

Benefits

• Hybrid and Flexible working.
• 25 Days Holiday (with the option of purchasing additional days).
• Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP.
• Access to a suite of 300+ courses on demand developed by our in‑house Talent Development team.

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