Job Description

We are looking to fill a few vacancies, due to expansion.

All of our roles are hands on and offer strong progression within a supportive, fun and friendly team. We acknowledge and reward hard work, we have away days and team outings to balance wellness and have regular team meetings which means there are plenty of opportunities to have your ideas and suggestions heard.

Main job purpose

To work within a team to ensure timely and accurate delivery of technical insolvency services.

About You

We would like to hear from you if you have experience and are insolvency qualified but, we are happy to hear from you if you have no insolvency experience at all, everyone has to start somewhere, right?

For those with no insolvency experience, you must be able to demonstrate an interest in the financial service industry as we are a regulated service.

For those who have experience, it would be good if you held a CPI qualification or similar - reach out if you are working towards an insolvency related qualification too.

You will receive on the job training and there will be potential to increase your responsibilities and your work will be varied to help you continue your skill and professional development. We are a company who invest in their people and you will have regular opportunities to attend learning and development courses to support your career growth.

Key Role Responsibilities - what you will be doing

Under the direct supervision of the IP proactively assist with the administration of insolvency cases, comprising ADMs, CVLs, CPLs, CVAs, IVAs and BKYs, in accordance with specific timescales Produce accurate and good quality reports and letters Complete tasks and formalities in accordance with deadlines Support IP with asset realisations and recovery Monitor, maintain and up-date systems Preparing accurate books and record inventories Office administration, including filing, copying and reading over documents relating to cases Maintaining high professional standards of conduct and practice Draft and prepare documents (e.g. notices of general meeting, circulars to creditors, progress reports) Assisting at meetings including preparation of minutes Maintenance of caseload, reporting and compliance diary, and electronic case records Work on several different assignments at one time Analytical Self developer

Skills and Qualifications Required:

English speaker Insolvency related qualification ideal GCSE or A - Level equivalents Strong organisational skills with ability to prioritise Ability to anticipate and escalate case related challenges Professional Works with a sense of pride and responsibility Shows enthusiasm and commitment Ability to work autonomously Experience in using Microsoft software packages - particularly Excel
Job Types: Full-time, Permanent

Pay: 26,000.00-28,000.00 per year

Benefits:

Company events Company pension
Ability to commute/relocate:

LS27: reliably commute or plan to relocate before starting work (required)
Education:

GCSE or equivalent (required)
Experience:

Administrative: 1 year (required)
Language:

English (required)
Work authorisation:

United Kingdom (required)
Work Location: In person

Application deadline: 27/10/2025