Insolvency Administrator

Location: Derbyshire

Job Type: Permanent

Contact Email: claire.daley@cherryprofessional.co.uk

Contact Phone: 0115 9222240

Sector: Administration and Business Professionals

Salary: 28000

Start Date: 2024-05-23

Consultant: Claire Daley

Job Application

  • Max. file size: 128 MB.
  • This field is for validation purposes and should be left unchanged.

SHARE JOB

Insolvency Administrator | Up to £28k (dependant on experience) |
Pride Park, Derby | Full time/Hybrid Working |
Fantastic competitive benefits |

Are you an insolvency professional looking for a new challenge within an award-winning and ambitious firm? Cherry Professional are seeking to appoint an experienced Insolvency Administrator with a minimum of 2 years experience and have a proven background in different types of insolvency procedures. Most importantly, you will possess the right attitude and personality to fit the team! This role will involve supporting the senior leadership team in business partnering and advising clients as they go through their company’s difficult period. This role will be an excellent stepping stone for somebody who really wants to make a mark within the insolvency industry!

What we’re looking for:

– Previous experience using IPS software
– 2-3 years of experience in insolvency or a similar position
– Good knowledge of insolvency processes and previous experience in different types of insolvency procedures
– Experience in interpreting accounting information would be advantageous, as would proficiency in the use of Microsoft Suite, particularly Word and Excel

The finer elements of the role include:

  • Inputting data into specialist software (Turnkey’s IPS) to record case-specific information.
  • Assisting in identifying prospective clients and preparing documentation to comply with Money Laundering rules and regulations.
  • Liaising with directors and creditors.
  • Managing and working through your own allocated portfolio of corporate insolvency cases
  • Realising assets.
  • Helping to draft and review formal reports to creditors and other stakeholders.
  • Supporting the team with client visits to carry out work and retrieve necessary books and records.
  • Attending meetings of shareholders and creditors.
  • Supporting with investigations.
  • Agreeing creditors’ claims.
  • Making distributions to creditors.
  • Maintaining case working files.

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.

 

Job Application

  • Max. file size: 128 MB.
  • This field is for validation purposes and should be left unchanged.

Job Application

  • Max. file size: 128 MB.
  • This field is for validation purposes and should be left unchanged.

YOUR CONSULTANT

LATEST JOBS

LATEST BLOGS

How to Navigate the UK Job Market in 2024

Cherry Professional’s 2024 HR Salary Survey Uncovers Disconnect Between Employer and Employee Expectations, Putting HR Professionals in the Spotlight

This Is The New HR