At a Glance
- Tasks: Coordinate potential insolvency leads and manage key databases while communicating with various stakeholders.
- Company: Join a dynamic firm specialising in corporate and personal insolvency.
- Benefits: Gain valuable experience, develop your skills, and enjoy a supportive team environment.
- Other info: Be part of a collaborative team with opportunities for growth and development.
- Why this job: Kickstart your career in an exciting sector where every day brings new challenges.
- Qualifications: No prior experience needed; just bring your enthusiasm and willingness to learn.
The predicted salary is between 25000 - 32000 £ per year.
Based in either our London or Milton Keynes office, we are looking to expand and grow our small, but perfectly formed Creditor Services team. The team itself sits within the wider firm, which focuses on both corporate and personal insolvency. The Creditor Services team deals with personal insolvencies, administrations, receiverships, liquidations, bankruptcies and proceeds of crime appointments and restructuring / insolvency advice. The main drive of this role is to identify, interpret and secure potential insolvency appointments for the firm.
This role offers someone the chance to kick start their career in an exciting sector, where quite literally no two days are the same. No previous experience in insolvency is required but an appetite to learn and take onboard new knowledge and technical language (jargon!) would be a huge advantage. A large proportion of this role will be spent on the phone – both internally and externally – so it is important that you are a confident communicator who enjoys speaking to a broad range of people. An eye for detail and a willingness to ask inquisitive questions would also help to make you a success in this role. This role sits within a team, so you should be a good team player, who is willing to roll up their sleeves when required. Therefore a positive, flexible, can-do attitude is what makes you stand out from other applications.
Key Responsibilities
- Coordinate the portfolio of potential leads and adhere to client reporting requirements
- Populate and manage key databases ensuring they are kept accurate and up-to-date
- Provide feedback on the progress of the assignment to manager/partner and keep all other staff involved fully informed of relevant developments
- Respond to manager/partner in a timely and appropriate manner
- Assist in providing Creditor Services updates and tailor where appropriate
- Liaise with other insolvency practitioners and government departments as necessary to encourage the smooth transition from initial case interest to appointment
- Support business development and marketing initiatives on an adhoc basis
- Develop an understanding of a broad range of insolvency proceedings.
- Be aware of recent developments in insolvency legislation and guidance from regulators
Creditor Service Executive employer: Opus Business Advisory Group
Opus Business Advisory Group is an excellent employer, offering a dynamic work environment in London or Milton Keynes where you can thrive as an Insolvency Creditor Services Coordinator. With a strong emphasis on employee growth and development, the company fosters a supportive team culture that encourages learning and engagement with new concepts, making it an ideal place for those seeking meaningful and rewarding employment.
Contact Details:
Opus Business Advisory Group Recruitment Team
