Job Description

• Realisation of assets to maximise funds available to creditors (including tangible assets and debtor ledgers)
• Liaising with agents and solicitors associated with the cases
• Preparation of statutory paperwork and other legal documents
• Aiding in the preparation of documents for banks and other financial institutions
• Review and adjudication of creditor claims and distribution of funds
• Drafting correspondence to creditors and other interested parties on request
• Negotiating with both creditors and debtors
• Undertaking investigations with a view to identifying antecedent transactions
• Provide guidance and support to less experienced  team members
• Delegate work to less experienced members of the team as required
• Liaising with directors to gather the relevant information in order to prepare necessary reports
• Communicating with creditors to address any queries
• Managing own workload to ensure statutory deadlines are met whilst ensuring that work is completed with accuracy and to the firm’s standard
• Taking responsibility for ongoing compliance on own portfolio of cases
• Attending site visits as and when required
• Developing and maintaining strong working relationships with banks/lawyers/financial institutions
• Processing employee redundancy claims
• Support the general day to day operations of the Insolvency department with any task requested.
• Support the Case Managers, Insolvency Associates and management team in maximising the Insolvency department’s efficiency
• Assisting management team with monitoring time recording completeness

Required Knowledge, Skills, and Abilities

• Have knowledge of insolvency legislation in lead casework area and general awareness of other formal insolvency procedures and legislation, including the most recent changes • Level headed and able to work in a pressured environment