Senior Insolvency Administrator

Levitate Recruitment - Accountancy and Insolvency Recruitment Specialists

Bromsgrove

On-site

USD 40,203 - 80,407

Full time

14 days+
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Qualifications

  • Proven track record in Corporate Recovery at a senior level.
  • Experience in managing corporate insolvency cases effectively.

Responsibilities

  • Control a mixed portfolio of corporate insolvency cases.
  • Produce necessary reports for banks and creditors.
  • Ensure compliance with statutory procedures throughout the cases.

Skills

Insolvency Software (IPS)
Corporate Recovery
Liquidations
Case Management
Client Relationship Management

Education

CPI Qualification
JIEB Qualification

Tools

Insolvency Software

Job description

TEAMWORK IS AT THE HEART OF GREAT ACHIEVEMENT

We are currently working with a well-established specialist insolvency firm in Bromsgrove that is seeking a Senior Administrator to join their team.

Working within an experienced team you will be given the opportunity to control your own portfolio of corporate cases and the firm can offer further study to include CPI and JIEB.

  • Control a mixed portfolio of corporate cases.
  • Manage WIP and provisions on portfolio and meet monthly reporting deadlines.
  • Implement case strategies and ensure the progression of cases.
  • Must have the ability to plan a case from outset to closure.
  • Produce the necessary reports for banks and creditors.
  • Manage a portfolio using appropriate forms, preparing and maintaining files.
  • Use insolvency software (IPS) to diarise and record book entries, and maintain clear and up-to-date receipts and payments accounts.
  • Compliance with statutory procedures throughout the cases and ensure case files are accurate, up to date and progressed quickly and efficiently.
  • Must have a good understanding of how to carry out insolvency investigations.
  • Prioritise and resolve conflicting client demands.
  • Support and develop the use of new methods and service/product offerings to clients.
  • Provides assistance and support to junior team members.
  • Produce case reviews in accordance with the firm’s review procedure and provide feedback on the progress of assignments to the partners.
  • Build strong working relationships with clients and intermediaries.
  • Maintain control and stability under pressure whilst recognising deadlines.
  • Ensure that clients are billed according to the agreed billing plans.

You will need a proven track record in Corporate Recovery having operated previously at a senior level. Previous experience working on Liquidations is essential and the CPI qualification would be an advantage although not essential.

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