Using the firm’s well-established internal systems to produce standard letters and forms on case related matters to comply with all regulatory obligations.
To deal with correspondence (both written correspondence and telephone calls) in a timely and professional manner.
To liaise with and provide feedback to creditors, employees and directors of insolvent estates.
To liaise with solicitors, chattel agents and debt collection agents to ensure asset realizations are maximized.
To collate information and assist in the preparation of reports.
To take ownership of their cases and manage their own workload.
To keep line managers appraised on progress.
To assist and support other members of the team as required.
To take an active part in the firm and demonstrate a “can do” approach.
The job may involve travel to clients’ sites, away from the Office.
Qualifications & Experience
Demonstrated track record of superior academic and work performance; demonstrated commitment to outstanding results
MBA, Bachelor of Commerce / Business Administration in Finance, Accounting, Economics, Management (with a concentration in Finance) from an accredited college or university
Strong analytical, comprehension and problem-solving skills, as well as strong verbal and written communication skills
Ability to master new tasks quickly
Dedication to teamwork, demonstrated leadership potential and strong personal integrity
Proficiency in Microsoft Office, with focus on Excel and PowerPoint
Ability to prioritise tasks, work on multiple assignments and manage rapidly changing assignments in a team environment
Flexibility to travel, as needed
Ability to manage confidential, sensitive information