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Main duties would include:
- Manage a caseload, from inception through to closure, of mainly CVL’s but also a small percentage of MVL’s, bankruptcies, administrations. Reporting directly to a Manager and working closely with one of the IPs.
- Preparing SIP6 reports, Statement of Affairs and deficiency accounts
- Investigating Directors’ conduct and highlighting potential antecedent transactions and progress recovery of the same
- Handling employee redundancies and claims
- Completion of checklists on cases within statutory limits
- Maintain case diaries
- Effective management of time
- Closure of cases in a timely manner
- Submission of post-appointment tax returns on time
- Responding to creditor queries
- Make payments of expenses in a timely manner
Potential for hybrid working (maximum 2 days)
Support can be provided towards CPI qualification if necessary
