INSOLVENCY ADMINISTRATOR - POST APPOINTMENT
- Recruiter
- Anonymous
- Location
- Doncaster
- Salary
- Competitive
- Posted
- 27 Jun 2017
- Closes
- 25 Jul 2017
- Sectors
- Admin, Secretarial & PA
- Contract Type
- Permanent
- Hours
- Full Time
My client is looking to recruit an experienced INSOLVENCY ADMINISTRATOR to join their post appointment team
Candidates must be experienced in this field of work and have Insolvency experience
Duties to Include:
• Own case load, a mixture of liquidations and voluntary arrangements
• Dealing with company creditors, agreeing creditor claims, preparing dividends
• Preparation of statutory reports - annual reports, failure reports, completion reports
• Dealing with telephone calls relating to own cases - from professional bodies, HMRC, creditors, employees etc. Being the first point of contact on correspondence - responding to letters and emails in a timely manner
• Managing and keeping case load diary up to date
• Attending creditor meetings where necessary, meeting the company directors
• Attending meetings with the collections department and reviewing cases to ensure compliance in regard to payments being made
• Following up on outstanding tasks in relation to cases, managing own work load
• Monitoring the sale of assets / instructing other professionals to assist with the sale of assets
• Keeping IPS up to date - logging telephone conversations and any case progress
• Dealing with day to day issues on cases and aim to progress cases
• Liaise with Post Appointment Manager / Insolvency Practitioner on the progress of cases
• Deal with the Redundancy Payments Office in relation to the submission of employees redundancy claims
Candidates must be experienced in this field of work and have Insolvency experience
Duties to Include:
• Own case load, a mixture of liquidations and voluntary arrangements
• Dealing with company creditors, agreeing creditor claims, preparing dividends
• Preparation of statutory reports - annual reports, failure reports, completion reports
• Dealing with telephone calls relating to own cases - from professional bodies, HMRC, creditors, employees etc. Being the first point of contact on correspondence - responding to letters and emails in a timely manner
• Managing and keeping case load diary up to date
• Attending creditor meetings where necessary, meeting the company directors
• Attending meetings with the collections department and reviewing cases to ensure compliance in regard to payments being made
• Following up on outstanding tasks in relation to cases, managing own work load
• Monitoring the sale of assets / instructing other professionals to assist with the sale of assets
• Keeping IPS up to date - logging telephone conversations and any case progress
• Dealing with day to day issues on cases and aim to progress cases
• Liaise with Post Appointment Manager / Insolvency Practitioner on the progress of cases
• Deal with the Redundancy Payments Office in relation to the submission of employees redundancy claims