http://www.workcircle.co.uk/ Jobs from Workcircle en-us http://www.workcircle.co.uk/images/logo-small.gif http://www.workcircle.co.uk/?query=insolvency http://www.workcircle.co.uk/click?j=131206267&from=feed http://www.workcircle.co.uk/click?j=131206267 An exciting opportunity has arisen top work for a fast growing financial solutions company in the Stockport Area. They are experiencing an increase in demand for their services and are looking for people who go the extra mile to join their fast growing team. They are an organisation that helps clients with their current financial circumstances while delivering a first class service. Duties Drafting the proposal: Pre-assess the case and consider whether the case meets the set criteria’s. Complete a consultation with the debtor and offers professional advice to clients within own level of understanding. Ensure debtors are dealt with on a timely basis and processes are followed as per Kingsgate standards. Always maintain a professional attitude. Provide the Team Leader with daily update reports and complete the WIP with current workload. Handling client general queries via post, phone calls and email before consultation stage. Qualifications Educated to GCSE standard or equivalent. Previous experience within Insolvency drafting. Experience An ability to adopt an empowered approach to decision making. Excellent understanding of the Insolvency Industry. High level of interpersonal skills - ability to communicate at all levels. Able to work in a pressurised, target driven environment. An ability to achieve personal and team targets. PC / Keyboard skills. NB: We are unable to respond to applicants who are unsuccessful in our screening process 18000.0000 Speciality: Insolvency Advisor. Location: Stockport, Cheshire Fri, 17 May 2013 13:31:38 +0100 http://www.workcircle.co.uk/click?j=148913851&from=feed http://www.workcircle.co.uk/click?j=148913851 The Insolvency Manager will be based in the Manchester office, reporting into the directors and supervising a team of administrators. The new Insolvency Manager will be / have: - A solid background in Corporate Recovery and Restructuring. - A proven track record of people management. - A professional qualification in either accountancy or insolvency, one of the following: ACA, ACCA or JIEB. - A strong team player. - Motivated, as this is an excellent opportunity to develop your career. Michael Page Finance Specialist Markets recruits a number of interesting and rewarding roles in insolvency, including: - Insolvency Administrator. - Senior Administrator. - Insolvency Manager. - Insolvency Practitioner. - Insolvency Director. - Appointment Taker. - Insolvency Practitioner. Our Manchester team is always on the lookout for new Corporate Recovery and Restructuring candidates. If you are interested in having a discussion about how best we can serve you, please give me a call on . Our client is a top 20 accountancy practice with a strong presence in Manchester. A competitive salary plus benefits as well as the opportunity to add a prestigious organisation o your CV. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13297500 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Manchester, Lancashire Sat, 18 May 2013 03:29:58 +0100 http://www.workcircle.co.uk/click?j=148791989&from=feed http://www.workcircle.co.uk/click?j=148791989 Our Insolvency Boutique is lookingto recruit an Administrator to manage case loads of mainly corporate insolvency work, including liquidations and administrations. This is an opportunity to join a progressive and evolving team where you will gain exposure and experience in a varied recovery environment. The successful candidate will need: - At least1 year ofbusiness recovery or other relevant experience - Appropriate knowledge of insolvency law and practice - Good working knowledge of IPS - Ability to administer straightforward cases - Ability to produce accurate statement of affairs and deficiency account for non-complex cases. National insolvency boutique with serious growth plans requires an Insolvency Administrator. Competitive package and benefits. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13295180 Michael Page is a world leading recruitment consultancy. 18000.0000 Speciality: Other Financial Services. Location: Birmingham, West Midlands Fri, 17 May 2013 03:02:48 +0100 http://www.workcircle.co.uk/click?j=147067877&from=feed http://www.workcircle.co.uk/click?j=147067877 Job Title - Insolvency Administrator Location - Bury Consultant - Louise Cullen Our client, a leading Financial Solutions company, are looking to appoint an experienced Insolvency Administrator Reporting to the Insolvency Manager, you will prepare and complete all paperwork and documents relating to clients’ IVA plans. The role will involve working closely with the Drafting department, so experience or knowledge of this would be advantageous. You will need to have the following to be considered for the role - - experience in a similar role within the Insolvency industry - experience in an Insolvency Drafting role would be advantageous - excellent time management and organisational skills Working hours 9am - 5pm and 10.30am - 6.30pm Monday - Friday - no weekends WE REGRET WE ARE UNABLE TO RESPOND TO CANDIDATES WHO ARE NOT SHORTLISTED FOR THIS ROLE 15000.0000 Speciality: Insolvency Advisor. Location: Bury, Lancashire Thu, 16 May 2013 03:14:47 +0100 http://www.workcircle.co.uk/click?j=148639091&from=feed http://www.workcircle.co.uk/click?j=148639091 We are recruiting for a progressive Finance Company that truly rewards its staff. If you work within the Insolvency Sector as an IVA Drafter then this is an opportunity to enhance your career and join a company that appreciates you. The Role : Responsible for a portfolio of potential IVA instructions. Conducting SIP3 Assessment calls. IVA Administration Drafting IVA proposals, Nominee Reports and associated documentation. Liaising with debtors to ensure swift turnaround of cases. Reporting to the Insolvency Practitioner The Candidate : To be successful within this role you will need to show the following skills and competencies: Experience within a volume based Insolvency department dealing with IVAs Excellent organisational skills with ability to prioritise and work to deadlines Excellent communication and interpersonal skills to deliver a high standard of internal and external customer service Strong numeracy and literacy skills Ideally GCSE or A level English/Maths Further education or Degree level preferred Advanced MS Word, Excel The Company : Based in the North Manchester / Bolton area. 80 Employees Well Established Plans for growth in 2013 Dynamic Investor in People The Package : Basic salary up to £18’000 OTE £22’000 Monday to Friday 22 days national holidays per year Excellent progression opportunities for the right person Ongoing training and development One of the best Employers in the UK Take your Insolvency Career to the next level with Manchester Personnel Ltd . We act as a Recruitment Agency for this role. 18000.0000 Speciality: Insolvency Advisor. Location: Bolton, Lancashire Thu, 16 May 2013 02:47:15 +0100 http://www.workcircle.co.uk/click?j=147182721&from=feed http://www.workcircle.co.uk/click?j=147182721 Mitchell Farrar Insolvency Practitioners is an Individual Voluntary Arrangement (IVA) provider. We are part of a well established group of companies, including an award-winning debt management company. Mitchell Farrar IP is responsible for the complete process of the IVA from pre-appointment to creditor meetings and post appointment management of the cases.Here at Mitchell Farrar IP we are fully committed to our client's financial well being. We are efficient, ethical and transparent in dealing with our clients and their creditors.Mitchell Farrar IP is regulated by the Solicitors Regulation Authority and abides by the Office of Fair Trading Guidelines when giving advice to customers about debt.There are lots of benefits from our IVA product but almost all of our clients state that they have 'peace of mind' and can carry on with their everyday lives knowing their debts are being dealt with by a professional IVA company.Mitchell Farrar IP can also offer advice to individuals on the bankruptcy option. We aim to help our clients become debt free in the shortest time possible and without unwanted hassle from creditors. As a Drafter of Scottish Cases you will be responsible for taking enquires from clients, identifying the appropriate solution, setting up DAS and the preparation and drafting of new clients for Trust Deeds. You will be expected to build relationships with your clients and ensure that the best advice and solution is offered. Key Accountabilities: Receive enquires from Solution Centre Conduct financial review with each client and identify the appropriate solution Overcome client’s objections and build rapport with clients Set up the chosen solution - DAS or Trust Deed Act as single point of contact with the Accountants in Bankruptcy (AiB) Draft Trust Deeds Collate information for client file Point of contact for client in 'set up’ period Complete compliance call with the client Liaise with creditors in writing and via telephone and process any legal paperwork Ensure statutory deadlines are met Accurate record keeping Liaising with debt management department regarding TD’s Knowledge and experience: Essential: Confident in Scottish Insolvency laws and procedures Proven experience of Drafting Insolvency cases including Trust Deeds An inquisitive and analytical approach with a keen eye for detail and report writing Extensive knowledge of other debt solutions available Proven experience and a proven record in selling/advising on DM/ IVA/TD Outstanding interpersonal and communication skills Great initiative Committed, proactive, and deliver the best possible service to clients. Ability to deal with a high volume of cases whilst ensuring deadlines are met To work effectively within a team Good attendance and timekeeping essential GCSE or equivalent in Math’s and English grade A-C 18000.0000 Speciality: Insolvency Advisor. Location: Stockport, Cheshire Fri, 17 May 2013 02:41:12 +0100 http://www.workcircle.co.uk/click?j=148913861&from=feed http://www.workcircle.co.uk/click?j=148913861 You will work in a team of 5 progressing a varied case-load including CVL's, MVL's, Administrations and Bankruptcies reporting to the insolvency manager or partner directly. While the firm is small, they are growing quickly and have a healthy pipeline. You will be/have: - Previous CorporateInsolvency Experience at an Administrator level (essential) - Strong communication skills (both written verbal) - Good Academics - CPI or ACCA part qualified (desirable) The PQE identified on this advertisement is a guide only and does not preclude applications from those with more or less PQE. Our client is an Insolvency Boutique based in South-East London / Kent A competitive package Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13294583 Michael Page is a world leading recruitment consultancy. 22000.0000 Speciality: Insolvency Advisor. Location: London, South East England Sat, 18 May 2013 03:29:58 +0100 http://www.workcircle.co.uk/click?j=147067883&from=feed http://www.workcircle.co.uk/click?j=147067883 IVA Case Drafter - IVA Drafter - Insolvency Drafter One Advice part of the Harrington Brooks Group currently supervises over 12,000 IVA clients with a growth of over 600 new clients each month. Salary: £18,000 - £20,000 basic Excellent Bonus (Realistic earning potential currently c. £38,000 ) The Role: Responsible for the drafting of IVA proposals and statements of affairs, liaising with the client and creditors and other parties where necessary in order to obtain all the information required. Skills: Previous experience as an IVA Case Drafter essential Knowledge of current Insolvency legislation Excellent telephone handling skills Excellent letter writing skills Excellent organisational and administration skills Strong time management skills Used to working to targets in a pressured environment Shifts: 40 hours per week, including 2 shifts per week until 7:30 pm. Ability to work some days from home. Laptop Computer Child Care Voucher Scheme Up to 33 days holiday per annum, including Bank Holidays. Private Healthcare (after qualifying period). 4 x Salary Death In Service Scheme. Employee discount scheme, including discounted gym membership. Ongoing training and coaching. About our company Harrington Brooks is one of the longest established well respected Financial Solution companies in the country, with over 14 years experience in the sector and over 49,000 paying clients. 18000.0000 Speciality: Insolvency Advisor. Location: Sale, Cheshire Thu, 16 May 2013 03:14:47 +0100 http://www.workcircle.co.uk/click?j=145834496&from=feed http://www.workcircle.co.uk/click?j=145834496 Our client is a financial solutions Company based in Stockport, employing in excess of 250 employees, and are experiencing a significant increase in demand for their services and are looking for people who go the extra mile to join our fast growing team. Their business helps clients to resolve their current financial circumstances using specialist knowledge whilst delivering a first class service. They are currently recruiting for a Team Leader within their Insolvency Department. The role is to manage a team of individuals using your leadership skills to ensure that each individual performs to the best of their ability. You will work towards continual improvement of quality resulting in increased customer satisfaction and reduced risk to the business. Scope of Job Managing team members to continually improve the quality of the work that is produced via Providing advice to team members as needed Coaching Quality Spot Checks Using feedback from call monitoring and Quality Controllers effectively Monitoring statutory deadlines within your area Monitoring case progression Monitoring processes Managing storage of case files and work in progress Managing team members absence and annual leave in accordance with HR procedures and business requirements In order to be considered for this role you must possess the necessary skills and experience: Extensive knowledge of R3 Terms and conditions, the IVA Protocol, Insolvency Law as it applies to IVA’s and Standard Insolvency Practice Minimum 3 years experience of IVA industry Excellent organisational skills with the ability to plan and prioritise workloads Highly motivated with the ability to work on own initiative Excellent written and verbal communication skills PC and keyboard skills including Microsoft Word and Microsoft Excel CPI/CPPI qualified is desirable but not essential The Salary is £18k to £25k basic with excellent bonus potential. We are a recruitment agency working on behalf of our clients and are unable to respond to applicants who are unsuccessful 18000.0000 Speciality: Other Financial Services. Location: Stockport, Cheshire Tue, 14 May 2013 03:06:10 +0100 http://www.workcircle.co.uk/click?j=149040688&from=feed http://www.workcircle.co.uk/click?j=149040688 Hudson is recruiting a Recovery Collections Analyst to join a leading Financial Services organisation in the North West. In this varied role you will work alongside the Recoveries Supervisor identifying delinquent accounts\merchants that could be a potential loss to the business. Moreover, you will pull together suitable strategies to minimise losses and maximise recoveries. In this varied role your responsibilities will include: Managing a list of delinquent accounts with substandard and potentially failing credits Business and financial analysis to identify distressed businesses, summarising information to present back to the Recoveries Supervisor and making recommendations for next steps Advising merchants and / or internal stakeholders on recoveries matters to improve merchant payment behaviours Work in partnership with Credit and Collections teams to identify merchants in distress prior to going into administration. Liaise with external debt collection agencies and Insolvency Practitioners as necessary. Preparation and submission of debt claims as required. Attendance at Creditors Meetings and meetings with Insolvency Practitioners as required. Reconciliation of related debtor account Logging and updating queries/incident status. The ideal candidate will be able to demonstrate the following skills and experience: Strong communication skills both written and verbal, with the ability to negotiate and influence Analytically minded with strong problem solving skills Ability to summarise large amounts of data and present appropriate recommendations Ability to manage your own workload and meet tight timescales Professional and calm approach when dealing with matters of conflict Understanding of recoveries processes, insolvency, credit monitoring and/or underwriting Strong business and commercial acumen Previous experience of working in a recoveries and/or credit monitoring/collections environment. Analysing financial and business reports then summarising appropriately. Experience of having challenging conversations with external clients / merchants, whilst delivering exceptional customer service. Experience of working with large amounts of financial information. This is an ideal opportunity for a bright individual who would like to pursue a long term career in financial services. Please note you will receive an automated response advising you that we have received your CV. Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide. 22000.0000 Speciality: Collections. Location: Manchester, Lancashire Sun, 19 May 2013 02:32:59 +0100 http://www.workcircle.co.uk/click?j=147320426&from=feed http://www.workcircle.co.uk/click?j=147320426 IVA Drafter Market rate and results based bonus scheme 35 hours per week Manchester Role: To work within an existing and expanding Drafting Department. The main purpose of the role is to take responsibility for drafting IVA proposals for preparation for the Insolvency Practitioner to review. You will take responsibility of the proposal until the meeting of Creditors is convened. The role may also include drafting some Trust Deeds. Role overview Preparation and completion of IVA proposal’s in-line with protocol and regulations. Communicating with clients throughout the IVA process. Liaising with clients and creditors to obtain information for the proposal. Undertake telephone calls in compliance with regulation, standards ,protocol and best practice including SIP3. To ensure all work is correct and checked as accuracy is essential in all aspects of the application as per department and company standards. Maintain management information systems. Drafters will be expected to adapt towards change and improvement that are implemented by Management. Ability to re-assess customer needs and provide appropriate solution to customer’s situation. Desire to help people with the ability to display empathy Ensuring highest standard of customer focus and care. Work to targets and deadlines set against anticipated productivity. Manage workload in order to strive to meet standards of the business. Excellent team spirit Corporate responsibility, working in the best interests of the business at all times, ensuring business growth and development. Desired Skills: Experience in preparation and drafting of IVA proposals. Have an excellent understanding of the Personal Insolvency Industry. Letter writing skills with analytical and decision making ability. Computer literate with experience of using Excel and Word. Experience in preparation and drafting of Protected Trust Deeds also desirable but not essential. Hours 35 hours per week Monday - Friday, shift patterns may vary where appropriate to the needs of the business. Office hours are 8am to 8pm Monday to Thursday and 8pm to 5pm Friday. Annual Leave 20 days per annum (plus Bank Holidays), 1 extra day for every 12 months worked up to a maximum of 25 days PA Additional benefits: Subsidised onsite cafeteria with free breakfast on Monday morning Health cash plan upon completion of 3 month probation Employee discount scheme offering discounts on most high street shops and major supermarkets. Childcare vouchers 0.0000 Speciality: Insolvency Advisor. Location: Manchester, Lancashire Sat, 18 May 2013 02:59:08 +0100 http://www.workcircle.co.uk/click?j=147182744&from=feed http://www.workcircle.co.uk/click?j=147182744 Our client is expanding their Drafting Department and is looking for an experienced IVA Drafter to join their team The main purpose of the role is to take responsibility for drafting IVA proposals for preparation for the Insolvency Practitioner to review You will be taking responsibility of the proposal until the meeting of Creditors is convened The role may also include drafting some Trust Deeds Role overview Preparation and completion of IVA proposal’s in-line with protocol and regulations Communicate with clients throughout the IVA process Liaise with clients and creditors to obtain information for the proposal Undertake telephone calls in compliance with regulation, standards, protocol and best practice including SIP3 Ensure all work is correct and checked as accuracy is essential in all aspects of the application Maintain management information systems Ability to re-assess customer needs and provide appropriate solution to customer’s situation Desire to help people with the ability to display empathy Ensuring highest standard of customer focus and care Work to targets and deadlines set against anticipated productivity Manage workload in order to strive to meet standards of the business The successful candidate will have: Experience in preparation and drafting of IVA proposals Have an excellent understanding of the Personal Insolvency Industry Letter writing skills with analytical and decision making ability Computer literate with experience of using Excel and Word Experience in preparation and drafting of Protected Trust Deeds also desirable but not essential 0.0000 Speciality: Insolvency Advisor. Location: Manchester, Lancashire Fri, 17 May 2013 02:41:13 +0100 http://www.workcircle.co.uk/click?j=147719271&from=feed http://www.workcircle.co.uk/click?j=147719271 IVA Drafting Reviewer One Advice part of the Harrington Brooks Group currently supervises over 12,000 IVA clients with a growth of over 600 new clients each month. To be responsible for the monitoring of quality of drafted IVA proposals and statements of affairs ensuring each draft IVA proposal is accurate to the individual circumstances compliant. Key Tasks Identify relevant documentation required to draft an IVA proposal and be able to check and validate information supplied by the client. Ensuring draft IVA proposal is of a standard to be reviewed by the Insolvency Practitioner. Provide feedback to the Case Drafter to continually improve quality of IVA draft proposals. Identify potential training issues within the Case Drafting team and bring to the attention of the IVA Team Leader. Provide management information relating to the overall quality of draft IVA proposals generated by the Drafting Team. Attend training workshops and courses as required. Ongoing liaison with the IVA Team Leader regarding case reviews. Maintenance of case records and relevant in-house systems. Maintenance of file in accordance with case filing index. Ad hoc duties and projects as required. Comply with Data Protection Act at all times ensuring our clients’ data remains safe. All employees are required to be professional, co-operative and flexible in line with the needs of the post. Experience Experience of drafting and reviewing IVAs Knowledge of current Insolvency Legislation. Awareness of alternative debt solutions. Key Skills Computer Literate with a thorough knowledge of Microsoft Office (Word/Excel/Outlook). Excellent telephone handling skills. Excellent letter writing skills. Strong time management skills. Used to working to targets in a pressurised environment. Ability to work well as an individual and as a member of a team. Shifts: 40 hours per week Salary: Up to £20,000dependentupon experience Child Care Voucher Scheme 4 x Salary Death In Service Scheme. Up to 33 days holiday per annum, including Bank Holidays. Private Healthcare (after qualifying period). Employee discount scheme, including discounted gym membership. Canteen area with internet access. Free Hot Cold Drinks. Staff Referral Scheme. On going training and coaching. About our company Harrington Brooks is one of the longest established well respected Financial Solution companies in the country, with over 14 years experience in the sector and over 49,000 paying clients. 18000.0000 Speciality: Insolvency Advisor. Location: Sale, Cheshire Wed, 15 May 2013 02:54:59 +0100 http://www.workcircle.co.uk/click?j=147719235&from=feed http://www.workcircle.co.uk/click?j=147719235 IVA Team Leader - Manchester - £21,000 - £25,000 Our Client is looking for an experienced IVA Team Leader to join their successful IVA Team, managing 6 to 10 people across aspects of both Pre and Post Appointment. As a highly reputable and growing Personal Insolvency Organisation, our Client is looking for an Insolvency Team Leader with strong technical knowledge of IVAs and IVA legislation. Responsibilities include: Reviewing post appointment reports Reviewing pre appointment documents, when necessary Ensuring full compliance Coaching and training members of the IVA team Motivate and drive the team to maximise success The successful IVA Team Leader must have previous team leading responsibilities and be familiar with all aspects of annual reviews, variations, failure variations, completions, failure, IVA proposals and Chairman’s reports. Situated within Manchester City Centre, this is a very sociable and rewarding environment and is an opportune time to join the company as it continues to grow. Apply now if the role sounds of interest! Please note that Howarth Morris act a Recruitment Agency on behalf of our Client. Due to the volume of applications, unsuccessful applicants will not be contacted. 21000.0000 Speciality: Insolvency Advisor. Location: Manchester, Lancashire Wed, 15 May 2013 02:54:57 +0100 http://www.workcircle.co.uk/click?j=146053788&from=feed http://www.workcircle.co.uk/click?j=146053788 The Role To work alongside the Recoveries Supervisor identifying delinquent accounts / merchants that could be a potential loss to WorldPay, pulling together suitable strategies to minimise losses and maximise recoveries. Key Responsibilities With guidance from management, work a list of delinquent accounts (substandard, potentially failing credits). Business and financial analysis to identify distressed businesses, summarising information to present back to the Recoveries Supervisor, making recommendation of next steps. To advise merchants and / or internal stakeholders on recoveries matters to improve merchant payment behaviours. Work in partnership with Credit and Collections teams to identify merchants in distress, prior to going into administration. Liaise with external debt collection agencies and Insolvency Practitioners as necessary. Reconciliation of related debtor account(s). Preparation and submission of debt claims as required. Attendance at Creditors Meetings and meetings with Insolvency Practitioners as required. Logging and updating queries/incident status. Key Skills Experience Qualifications: Financial training / qualifications desirable but not essential. Skills Abilities: Strong communication skills both written and verbal, with the ability to negotiate and influence. Analytically minded with strong problem solving skills. Ability to summarise large amounts of data and present appropriate recommendation. Able to manage own workload and meet tight timescales. Professional and calm approach when dealing with matters of conflict. Knowledge: Strong business and commercial acumen. Understanding of recoveries processes, insolvency, credit monitoring and/or underwriting. Experience: Previous experience of working in a recoveries and/or credit monitoring/collections environment. Analysing financial and business reports then summarising appropriately. Experience of having challenging conversations with external clients / merchants, whilst delivering exceptional customer service. Experience of working with large amounts of financial information. Financial services background, not essential. Qualities Behaviours (Competencies): Problem Solving / Finding Solutions Communicating and Influencing Achieving Excellence Customer Focus Collaboration for success Understanding issues Gathering information About Us WorldPay is a leading financial technology company. Every second of every day, we help businesses around the world to collect payments swiftly and securely. In fact, there's a good chance that WorldPay took care of your last payment - be it a winter coat or a summer holiday - you just didn't know it. Right now we're on a fresh and exciting journey that will see us become an even greater force within our field. We're positively brimming with opportunity and potential. In short, this is a brilliant time to join us. Become part of the team at our brand new Manchester Business Support Centre in the fashionable area of Spinningfields. We're right at the heart of the vibrant business community, with an enviable choice of stylish shops, bars and restaurants on our doorstep. 0.0000 Speciality: Loans - Other. Location: Manchester, Lancashire Wed, 15 May 2013 02:16:18 +0100 http://www.workcircle.co.uk/click?j=145833070&from=feed http://www.workcircle.co.uk/click?j=145833070 Debt Advisor - Manchester City Centre - £16,000 - £18,000 OTE A leading insolvency organisation based in Manchester City Centre, is looking for an experienced Debt Advisor to join their growing and friendly team. As members of DEMSA, this debt management company is looking for a successful Debt Advisor who will represent and uphold the company's ethics of integrity. Responsibilities include: Providing advice to customers regarding their debt Assessing suitability for either debt management or an IVA Converting leads from the Debt Assessors Conduct a full financial review Ensure the first payment is made The successful Debt Advisor will have previous debt management and IVA experience and be familiar to working towards targets. Easily accessible via both private and public transport links to Manchester City Centre, this insolvency company is a sociable and welcoming environment and is looking for a Debt Advisor who is a good team player. As a company that has continual growth plans, this is an opportune time to join the company. With a rewarding culture, our Client looks highly upon internal development and will support and reward high performers. If the role sounds of interest, apply now! 16000.0000 Speciality: Insolvency Advisor. Location: Manchester, Lancashire Tue, 14 May 2013 03:05:28 +0100 http://www.workcircle.co.uk/click?j=148398304&from=feed http://www.workcircle.co.uk/click?j=148398304 IVA Case Administrator - Post Appointment Supervisory Specific duties will be discussed in detail at interview. Below is an overview of post appointment tasks undertaken: Dealing with clients and creditors after the arrangement has been agreed Completing internal and statutory reviews/reports as required Drafting variation proposals Meeting of Creditor duties for IVA variations Monitoring client contributions and checking compliance with the agreed IVA Liaising with clients to ensure all conditions are met Requesting and confirming proof of debts with creditors Handling correspondence and queries from client and creditors Maintaining each client file in accordance with departmental policies Comply with the Data Protection Act at all times ensuring our clients data remains safe Ad hoc duties and projects as required Skills: Insolvency experience essential Computer literate with a thorough knowledge of Microsoft Office (Word/Excel/Outlook) Excellent organisational and administration skills Strong time management skills Used to working to targets in a pressured environment Ability to work well as an individual and as a member of a team Knowledge of the debt management industry Knowledge of current Insolvency legislation Good communication skills both written and verbal Good attention to detail and high degree of accuracy in data input and processing An excellent timekeeper with a flexible approach to meeting the needs of our customers Shifts: 37.5 hours per week Salary: £16,000 - £20,000dependentupon experience 4 x Salary Death In Service Scheme. Child Care Voucher Scheme Up to 33 days holiday per annum, including Bank Holidays. Private Healthcare (after qualifying period). Employee discount scheme, including discounted gym membership. Canteen area with internet access. Free Hot Cold Drinks. Staff Referral Scheme. On going training and coaching. About our company Harrington Brooks is one of the longest established well respected Financial Solution companies in the country, with over 14 years experience in the sector and over 49,000 paying clients. 16000.0000 Speciality: Insolvency Advisor. Location: Sale, Cheshire Tue, 14 May 2013 02:48:31 +0100 http://www.workcircle.co.uk/click?j=147320360&from=feed http://www.workcircle.co.uk/click?j=147320360 Meeting of Creditors (MOC) Administrator Salary Market rate and results based bonus scheme Full Time - 35 hours per week Manchester Role: The Meeting of Creditors Department is responsible for convening and holding paper meetings for passing IVA proposals and for passing variations to the proposals. Nearly all the meetings are held by paper following receipt of proxies from clients. The ideal candidate needs to be organised for dealing with volume meetings on a daily basis and progressing all aspects of these meetings and the associated reports. Skills Requirement: Dealing with Queries and Phone Calls Obtaining information and court numbers Ensuring that Daily and Monthly spreadsheets are maintained Helping Supervision Department with additional Duties Ensuring that faxes are dealt with efficiently Dealing with daily post for MOC Department Production of Chairman’s Reports Negotiating with creditors to maximise pass rates Self motivated Willing to rise to a challenge Ability to work under pressure Good communications skills and telephone skills Adaptable and willing to accept new procedures and practices Positive attitude to job at hand Work to targets and deadlines set against anticipated productivity Experience in preparation and drafting of IVA Chairman’s Reports Desired Skills: Have an excellent understanding of the Personal Insolvency Industry Computer literate with experience of using Excel and Word Hours 35 hours per week Monday - Friday, shift patterns may vary where appropriate to the needs of the business. Annual Leave 20 days per annum (plus Bank Holidays), 1 extra day for every 12 months worked up to a maximum of 25 days PA Additional benefits Subsidised onsite cafeteria with free breakfast on Monday morning Health cash plan upon completion of 3 month probation Employee discount scheme offering discounts on most high street shops and major supermarkets. Childcare vouchers 0.0000 Speciality: Insolvency Advisor. Location: Manchester, Lancashire Sat, 18 May 2013 02:59:05 +0100 http://www.workcircle.co.uk/click?j=148792169&from=feed http://www.workcircle.co.uk/click?j=148792169 Basic £18-22,000 dependent on experience Performance related Bonus Hours Monday - Thursday 9am - 6pm Friday 9am - 5pm Excellent Working Environment Based in Bolton our client is an award winning provider of debt solutions they have a strong brand and reputation built on providing genuine solutions for clients who are facing financial difficulties. As part of their continued growth they are seeking to appoint an experienced and successful IVA Drafter to join their established and growing IVA team. They are looking for a person who is a team player with a drive for achievement, a strong customer focus and appropriate business and financial acumen to help them exceed their goals. Working directly for the insolvency practitioner you will be responsible for drafting the IVA proposal, which will be passed to the creditors at the IVA Creditors Meeting. MAIN DUTIES: Responsible for a portfolio of potential IVA instructions. Conducting SIP3 Assessment calls. Drafting proposals, Nominee Reports and associated documentation. Liaising with debtors to ensure swift turnaround of cases. KNOWLEDGE, EXPERIENCE REQUIRED BEHAVIOURS: Prior experience of drafting consumer debt IVAs, preferably within a high volume environment. Capable of working to deadlines and achieving targets. A positive outlook, enthusiastic and self motivated. Hard working and well organised. Must have strong communication and customer service skills. Strong literacy and numeracy skills. Able to integrate into a team whilst capable of working unsupervised. If you have the required skills and experience please forward an up to date CV today. 18000.0000 Speciality: Insolvency Advisor. Location: Bolton, Lancashire Fri, 17 May 2013 03:02:54 +0100 http://www.workcircle.co.uk/click?j=146925860&from=feed http://www.workcircle.co.uk/click?j=146925860 Up to £25,000 basic plus bonus (OTE £75K) Simple Debt Advice are offering an excellent earning opportinity for EXPERIENCED industry professionals. Based in the north west with offices in Stockport and Manchester we are looking to fill several positions reserved for only the best Debt Management Advisors. In return for your experience, professionalism and desire to hit targets we are offering an excellent salary bonus scheme, amongst other company perks. Debt Management Advisor Responsibilities As we are only recruiting professionals with experience in Debt Management, we are sure you will already have an understanding of what the role entails. But to summarise, you will be: Asking relevant and appropriate questions in a compliant manner, in order to assess the clients financial situation. Qualifying debt management leads from our extensive lead gen team. Recommend appropriate financial solutions for the client (DM/IVA/Bankruptcy). How will you fit in at Simple Debt Advice? We currently have a great team within the company and are looking for more of the same. We hope you will be looking forward to working along side other experienced professionals with a view to maximise your earning potential. You should be: A self starter, ambitious, money motivated and target driven MUST HAVE previous debt management/IVA/Bankruptcy experience Excellent communication organisational skills Compliant professional Be able to fit in with a FUN but target driven team! Why us? We are an established debt management company with secured agreements with some of the biggest lead providers in the UK. Our team is growing and opportunities within the company are huge. We recognise the high pressure environment of this industry so aim to reward our team by continually introducing new perks alongside excellent salaries plus commission structures that will amaze you. Perks Here at Simple Debt Advice we understand that much of our success in the industry is down to our highly valued team, which is why we are keen to offer a very attractive package. On top of the basic salary of up to £25k plus on target earnings of up to £75k, we offer many other perks including: Early finishes on Fridays (long weekends) 28 days paid holiday plus bank holidays Gym membership Free parking Mobile phone allowance Weekly incentives prizes Employee reward scheme Plenty of opportunities for career progression We understand that your career choices are important and that you may want to know more about us, so please get in touch for an informal chat and we will be ready to answer your questions. Equally, we appreciate many Debt Management professionals may already be working in the sector, so please rest assured any such discussions and/or interest made with Simple Debt Advice will remain 100% confidential!! IVA Advisor, Insolvency Advisor, Debt Management Advisor, Client Services Advisor, Call Handler, IVA Drafter, Manchester, Stockport, Bankcruptcy, DM 18000.0000 Speciality: Insolvency Advisor. Location: Stockport, Cheshire Wed, 15 May 2013 02:47:28 +0100 http://www.workcircle.co.uk/click?j=146053856&from=feed http://www.workcircle.co.uk/click?j=146053856 The Role To assess the initial and ongoing creditworthiness of WorldPay merchant acquiring facilities, ensuring the risk of loss to WorldPay is minimised, whilst providing excellent customer service to the WorldPay business. Key Accountabilities Undertake timely credit risk information gathers, with emphasis on quality information being received recorded and understood Significant financial acumen to enable confident discussion regarding financial statements and relevant non-financial information with customers. Where applicable, the ability to exercise an individual Credit Authority and/or formulate appropriate recommendations, with reference to WorldPay policies to obtain sanction from the appropriate sanctioning authority. Where material deteriorating concerns are identified, or a loss to WorldPay is considered likely, undertake necessary actions to minimise potential loss and/or raise provision as appropriate and as necessary liaise with Insolvency Practitioners/Professional Advisors/Collection Agencies. To be able to communicate decisions / rationale in a clear and concise manner. To demonstrate commitment to the wider success of the credit team through team orientated skills and behaviours. Continuously evaluate efficiency/effectiveness and assist with implementation of new processes which lead to service improvement. Ensure that all systems/ databases are maintained accurately at all times, for management information reporting. Skills Experience Experience of non-personal credit risk assessment practices within WorldPay, or similar experience in an external environment. Ability to work under pressure to tight time-scales, whilst maintaining quality of work and producing clear, concise reports and analysis. Ability to communicate at all levels both internally and externally. Needs to possess a passion for continuous improvement. Ability to foster an environment which actively promotes teamwork and the sharing of ideas. Must be commercially aware of the impact of economic factors on credit risk. Active participation in achieving unit objectives. Ability to interpret financial accounts to determine the creditworthiness of a business. Knowledge of non-personal insolvency would potentially be beneficial. Basic PC Skills, including familiarity with the Microsoft Office suite of products and other computer based applications. About us WorldPay is a leading financial technology company. Every second of every day, we help businesses around the world to collect payments swiftly and securely. In fact, there's a good chance that WorldPay took care of your last payment - be it a winter coat or a summer holiday - you just didn't know it. Right now we're on a fresh and exciting journey that will see us become an even greater force within our field. We're positively brimming with opportunity and potential. In short, this is a brilliant time to join us. Become part of the team at our brand new Manchester Business Support Centre in the fashionable area of Spinningfields. We're right at the heart of the vibrant business community, with an enviable choice of stylish shops, bars and restaurants on our doorstep 0.0000 Speciality: Loans - Other. Location: Manchester, Lancashire Wed, 15 May 2013 02:16:21 +0100 http://www.workcircle.co.uk/click?j=148913742&from=feed http://www.workcircle.co.uk/click?j=148913742 Basic starting at £18,000, rising to £20,000 upon completion of probation No Bonus Thresholds, bonus paid on all monies brought in. Genuine OTE £50,000 This is a growing company who was recently placed in the top 30 companies nationally by the Sunday Times Best Companies to work for survey of 2013. Based in Bolton our client is building a strong brand and reputation built on providing genuine solutions for clients who are facing financial difficulties. As part of their continued growth they are seeking to appoint an experienced and successful Debt Management Advisor to join their existing team. A recent staff survey said that: Everyone is treated fairly so the sales team is not the only one in the running for rewards. And that Staff feel completely clear what is expected of them and managers regularly show appreciation of good work This client is seeking to appoint the very best advisors in the debt management profession as a result you must be able to provide the following: At least 12 months experience within a front line debt management sales role and be able to provide proof of your performance. A strong understanding of debt management and it would be a distinct advantage if you also had some knowledge of the wider industry such as secured loans, IVA’s etc. All introductions/leads are provided and there is no cold calling however you must be able to demonstrate a track record in converting leads into paid sales. Undertaking a full fact find of the clients circumstances to ensure best advice is provided Inputting data and customer information onto the companies in- house system Advising clients on the most suitable products for them through your knowledge and experience of the market Cross selling insurance products including, where appropriate, debt management or IVA plans. Working to and exceeding KPI’s and sales targets through proactive planning and diary management. Ensure that you monitor and proactively chase your pipeline through to case payment Basic salary starts £18,000 rising to £20,000 after your probationary period and the bonus scheme on offer is exceptional. (20% on everything you sell with no threshold) Top performing advisors typically earn in excess of £3,000 per month in addition to their basic salaries. The office is open between 9am and 8pm and Monday to Thursday will consist of a mix of early and late shifts with Fridays being a 9-5 for all staff. Saturday working is 1 in 5 and this is paid as overtime. (10-2pm) Excellent working conditions within a professional and successful team environment. The company is growing and will always look to promote from within, if you believe you have the experience and desire to join a professional company that genuinely supports its staff please contact us today for a confidential discussion. 20000.0000 Speciality: Insolvency Advisor. Location: Bolton, Lancashire Sat, 18 May 2013 03:29:51 +0100 http://www.workcircle.co.uk/click?j=148913725&from=feed http://www.workcircle.co.uk/click?j=148913725 My client is a leading financial technology company currently on fresh and exciting journey that will see them become an even greater force within their field. Full of opportunity and potential. In short, this is a brilliant time to join Currently looking to hire Senior level Credit Analysts into a fast growing team. The Role To assess the initial and ongoing creditworthiness of the clients merchant acquiring facilities, ensuring the risk of loss to the client is minimised, whilst providing excellent customer service to the clients business. Key Accountabilities Undertake timely credit risk information gathers, with emphasis on quality information being received recorded and understood Significant financial acumen to enable confident discussion regarding financial statements and relevant non-financial information with customers. Where applicable, the ability to exercise an individual Credit Authority and/or formulate appropriate recommendations, with reference to the client policies to obtain sanction from the appropriate sanctioning authority. Where material deteriorating concerns are identified, or a loss to client is considered likely, undertake necessary actions to minimise potential loss and/or raise provision as appropriate and as necessary liaise with Insolvency Practitioners/Professional Advisors/Collection Agencies. To be able to communicate decisions / rationale in a clear and concise manner. To demonstrate commitment to the wider success of the credit team through team orientated skills and behaviours. Continuously evaluate efficiency/effectiveness and assist with implementation of new processes which lead to service improvement. Ensure that all systems/ databases are maintained accurately at all times, for management information reporting. Offer team leader/management assistance to team members Skills Experience Experience of non-personal credit risk assessment practices, or similar experience in an external environment. Ability to communicate at all levels both internally and externally. Commercially aware of the impact of economic factors on credit risk. Ability to interpret financial accounts to determine the creditworthiness of a business Ideally prior team leader/manager level experience supporting between 3-6 members 27000.0000 Speciality: Other Financial Services. Location: Manchester, Lancashire Sat, 18 May 2013 03:29:51 +0100 http://www.workcircle.co.uk/click?j=148913690&from=feed http://www.workcircle.co.uk/click?j=148913690 Senior Sales Manager- Glasgow- Attractive Salary Bonus SALARY: £40k OTE (20% Bonus- in excess of £60k) DUTIES To manage call centre team managers and improve overall performance Influence performance of three contact centres across Glasgow, Shipley and Carlisle Responsible for 60 Call centre staff and 5 Team Managers Ensure Team Managers reach their full potential by putting in place a clear target and reward structure Responsible for improving performance of all sites Responsible for managing KPI’s and Targets at a department level Glasgow based, but must be willing to travel to Shipley and Carlisle sites on a regular basis Involvement in high level strategy and decision making Person Spec:- Higher weighting more important 10- Previously managed Team Managers in a call centre environment 10- Strong debt, insolvency, bankruptcy- sales background 10- Extremely people focussed with excellent people management skills 10- Personality- Strong leader, influential, problem solver, innovative, aggressive sales personality 10- Excellent communicator up, down, and peers verbal, written, listener, influencer, and good formal presenter 9- Proven track record of improving sales environment 8- Related Degree Solutions Driven Ltd is acting as an Employment Agency in relation to this vacancy. 40000.0000 Speciality: Other Financial Services. Location: Glasgow, Lanarkshire Sat, 18 May 2013 03:29:49 +0100 http://www.workcircle.co.uk/click?j=147320559&from=feed http://www.workcircle.co.uk/click?j=147320559 Blusource Finance are currently recruiting for Financial Services company on the Nottinghamshire / Lincolnshire border who has experienced huge growth over the past few years. They are now in need of an IVA Services Manager who will be responsible for 60 staff. The team are responsible for helping clients set up an IVA (Individual Voluntary Arrangement) and deal with vulnerable clients hence they need to build strong relationships with them to ensure accurate information is transferred. You will be working with the team, coaching and mentoring them to increase their technical understanding, so you will need a strong knowledge of IVAs and legal processes. Your communication skills will also need to be very strong and you will have a financial understanding of the costs associated with each case and the impact that accuracy can have on this. You will be working with Insolvency Practitioners and the Operations Manager to improve processes. Ideally you will have your CPPI. The salary is very dependant on your experience. If you have relevant experience, apply now to be considered. 30000.0000 Speciality: Loans - Other. Location: Grantham, Lincolnshire Sat, 18 May 2013 02:59:13 +0100 http://www.workcircle.co.uk/click?j=146203007&from=feed http://www.workcircle.co.uk/click?j=146203007 An exciting new role has arisen to work for one of the most successful and fast growing Financial Solutions companies in the country with over 300 staff. They provide excellent free advice on IVA'S and Bankruptcy and are specialist in Financial Solutions. They are looking for someone to join their vibrant team and this role to the right person could be an exciting opportunity to progress your skills and experience. Main Purpose of Job To assess cases referred for Variation and consider whether the debtor is likely to comply, the likelihood of approval by the debtor's creditors, whether the circumstances are sufficiently documented and viability in terms of revenue generated. To draft Variation Reports to standard required by the business and by creditors and voting houses. Scope of Job Provide support and assistance in the following duties: Review information approved by IP to provide sufficient information to the Debtor following request of / identification of a possible Variation to the IVA. Request and collect the required information /documentation from the Debtor. Obtain debtor’s written consent to Proposed Variations. Review paperwork received from the Debtor for Variation to determine if standard for evidence is achieved. Refer cases to Quality Control for approval to proceed with Variations. Draft Variation Report and supporting appendices ensuring revenue is maximised. Where full and final Variations are proposed, agree timing of payment and liaise with any 3rd parties involved. Convening Meeting of Creditors. Proper hand over of Variation documents to Chairman of meeting. Complete full and final cases, such as final fees, dividend and issue a Certificate of Completion. Experience Extensive knowledge of R3 Terms and Conditions and The IVA Protocol Minimum 12 months experience of IVA industry is essential. Excellent organisational skills with the ability to plan and prioritise workloads. Highly self motivated with the ability to work on own initiative. Excellent written and verbal communication skills. PC and keyboard skills including Microsoft Word and Microsoft Excel. Qualifications - GCSE or above. - CPI/CPPI desirable, but not necessary. We are a recruitment agency working on behalf of our clients and are unable to respond to applicants who are unsuccessful in our screening. 17000.0000 Speciality: Insolvency Advisor. Location: Stockport, Cheshire Thu, 16 May 2013 02:19:01 +0100 http://www.workcircle.co.uk/click?j=146202655&from=feed http://www.workcircle.co.uk/click?j=146202655 Debt Management Advisor Up to £23,000 basic plus bonus This is an exciting time to join Smooth Group, a fast paced company that are going through a rapid phase of growth! Smooth Group are offering excellent opportunities for experienced debt management professionals. Based in Sale, Manchester we are looking to fill several positions with the best debt management advisors! In return for your experience, we offer an excellent salary and bonus scheme along with many other company perks. Responsibilities: To offer practical guidance and support to valued clients in the provision of personal finance management including debt management plans, IVA's, insolvency, bankruptcy, trust deeds and sequestration. Consistently deliver a high level of service, gaining customer satisfaction, loyalty and confidence. To convert leads into agreed businessclients using appropriate sales techniques. To conduct income and expenditure assessments and fact finding techniques to establish reasons for financial difficulties. To build rapport with clients and support their needs from taking the lead through to the first payment being made. To achieve personal daily and monthly KPI targets. To provide clients with a friendly and professional service in line with the company standards and policies at all times We are looking to expand our fantastic team with deb tmanagement advisors that fit the below criteria: Ambitious Driven Motivated Target focussed Previous debt management experience Excellent communication skills Excellent organisation skills Professional Compliant Here at Smooth Group, we recognise the hard work of our highly valued team. Further benefits offered include: 28 days holiday, including bank holidays 4 x salary death in service scheme Child care vouchers Discounted gym membership Employee discount scheme Staff referral scheme Weekly incentives and prizes On-going training and coaching within our Smooth Academy Smooth Lounge fit with computers and games consoles for you to fill your breaks with fun! 18000.0000 Speciality: Other Financial Services. Location: Sale, Cheshire Thu, 16 May 2013 02:18:49 +0100 http://www.workcircle.co.uk/click?j=148507223&from=feed http://www.workcircle.co.uk/click?j=148507223 Protection Advisor /Financial Advisor - Level 4 Qualified Working with the Harrington Brooks current client base of over 49,000 clients , you will provide specialist protection advice on products and services. Optimising appointments with customers to identify needs and opportunities and provide solutions in order to achieve personal and team sales targets. Managing customer relationships in a manner that builds customer loyalty and satisfaction. Advocating putting customers first and delivering a consistently excellent customer experience. Recognising the wider wealth planning needs of customers in order to refer customers to other areas of the business where their needs for non-regulated products can be met. Your responsibility will be to deliver financial advice to our clients using the company’s wealth planningproposition with a view to increasing revenue and generating opportunities. In addition to the qualifications described below, the ideal candidate will be required to: Demonstrate excellent telephone skills. Demonstrate an extensive external market awareness. Champion and drive unique sales and service initiatives, continually seeking and seizing opportunities to accelerate business growth. Coach/train colleagues in your specialist products/areas of expertise. Work independently, proactively managing your time and commitments. Understand the regulatory, financial and risk contexts in which financial advisors operate and have experience of personally complying with relevant regulation and quality measures. Qualifications: In order to be considered for this role you must have: Competent Advisor Status Level 4certification qualification essential Proven sales background Salary: £30,000 - £35,000 Basic Monthly Bonus (OTE of £55,000) Hours of Work: 40 hours per week Benefits: 4 x Salary Death In Service Scheme. Child Care Voucher Scheme. Up to 33 days holiday per annum, including Bank Holidays. Private Healthcare (after qualifying period). Employee discount scheme, including discounted gym membership with LA Fitness. Canteen area with internet access. Free Hot Cold Drinks. Staff Referral Scheme. On going training and coaching About our company Harrington Brooks is one of the longest established well respected Debt Management and insolvency companies in the country, with over 14 years experience in the sector and over 49,000 paying clients. 30000.0000 Speciality: Independent Financial Advisor. Location: Sale, Cheshire Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=148507224&from=feed http://www.workcircle.co.uk/click?j=148507224 Protection Advisor /Financial Advisor Working with the Harrington Brooks current client base of over 49,000 clients , you will provide specialist protection advice on products and services. Optimising appointments with customers to identify needs and opportunities and provide solutions in order to achieve personal and team sales targets. Managing customer relationships in a manner that builds customer loyalty and satisfaction. Advocating putting customers first and delivering a consistently excellent customer experience. Recognising the wider wealth planning needs of customers in order to refer customers to other areas of the business where their needs for non-regulated products can be met. In addition to the qualifications described below, the ideal candidate will be required to: Demonstrate excellent telephone skills. Demonstrate an extensive external market awareness. Champion and drive unique sales and service initiatives, continually seeking and seizing opportunities to accelerate business growth. Coach/train colleagues in your specialist products/areas of expertise. Work independently, proactively managing your time and commitments. Understand the regulatory, financial and risk contexts in which financial advisors operate and have experience of personally complying with relevant regulation and quality measures. Qualifications: In order to be considered for this role you must have: Competent Advisor Status Level 3 certification qualification Proven sales background Salary: £20,000 - £25,000 Basic Monthly Bonus (OTE of £45,000) Hours of Work: 40 hours per week Benefits: 4 x Salary Death In Service Scheme. Child Care Voucher Scheme. Up to 33 days holiday per annum, including Bank Holidays. Private Healthcare (after qualifying period). Potential to work towards the Level 4 Diploma qualification Employee discount scheme, including discounted gym membership with LA Fitness. Canteen area with internet access. Free Hot Cold Drinks. Staff Referral Scheme. On going training and coaching About our company Harrington Brooks is one of the longest established well respected Debt Management and insolvency companies in the country, with over 14 years experience in the sector and over 49,000 paying clients. 20000.0000 Speciality: Independent Financial Advisor. Location: Sale, Cheshire Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=148507106&from=feed http://www.workcircle.co.uk/click?j=148507106 We have a great opportunity for a Collection Advisor to join an established financial institution based in Solihull. Our client is keen to appoint a Collections Advisor to join to pro-actively contact customers across full product range that have fallen into arrears and are experiencing financial hardship. Job Title: Graduate Collections Advisor Location: Solihull, Warwickshire, Birmingham Salary: £15,500 OTE £25,000 Working as the Collections Advisor you will be responsible for achieving against a number of targets including quality of conversation, productivity, long-term solutions and funds recovered. Achieve monthly collected target by recovering arrears balances through inbound / outbound customer interactions Accountable for the volume of personal outbound activity to generate customer contact or call backs Consistently demonstrate conversations with customers are in line with call structure guidelines and TCF Where no immediate remedy can be achieved, uses sound judgemental and questioning skills on can't pay scenarios to agree reduced payment arrangements Ability to make difficult decisions including issuing Default Notices repossession activity on motor finance agreements Liaise with 3rd party Insolvency and Debt Management Firms to agree suitable solutions for all parties Update Target Result System accurately ensuring compliance with departmental polices, OFT codes and regulation Self-motivated and takes responsibility for own workload and targets with minimal supervision Pro-actively contributes to the growth of the department by suggesting ideas to improve customer experience, mitigate risk and / or improve bottom line results Participate actively in all team based incentives The successful candidate will be educated to degree level or will hold an equivalent level qualification and will have previous experience working in a target driven environment and exceeding expectations gained from an outbound contact centre environment. You will have proven impact and influencing skills along with an assertive and confident telephone manner, candidates will have strong negotiation skills with the ability to handle challenging conversations. It is essential that you have basic knowledge of collections approach and techniques. Grad Central is a new service aimed at matching the best graduates with companies across the West Midlands and is acting as an Employment Agency in relation to this vacancy. If you have not previously registered on the Grad Central website, by applying for this role you agree to be automatically added to our database of job seekers. You will be issued with log-in details to your own Grad Central account where you can update your profile with your job preferences, set up job alerts and access our bank of helpful job hunting information. If you do not wish us to hold onto your details you can delete your profile from our database by logging in and following the relevant options. We do not pass on any information to third parties. Please refer to our website for our full terms and conditions. 0.0000 Speciality: Collections. Location: Solihull, West Midlands Wed, 15 May 2013 03:14:47 +0100 http://www.workcircle.co.uk/click?j=146925824&from=feed http://www.workcircle.co.uk/click?j=146925824 The Company: This world class Life Insurance Pensions Company have been providing outstanding service for nearly 200 years. Offering financial solutions to suit customers' ever changing needs, they are known as a market leader in their field. They are now seeking to employ an experienced 'Investment Manager/Analyst - Fixed Income' . The Role: To provide effective fund management services, providing specialist knowledge through analysis of allocated markets/sectors/companies with particular emphasis on the emerging markets. Effectively present specialist knowledge to colleagues, maintaining demonstrable understanding of generalist market themes. You will contribute to the development of specialist and generalist investments ideas, promote and monitor ideas that compliment current overall investment strategy. Maintaining allocated fixed income funds within the agreed risk parameters and participate in the development of the overall fixed income strategy. The Person: You will be educated to degree level and must have previous experience in analysing company balance sheets in order to make investment decisions, be that in accountancy, insolvency practise, financial institution or investment management firm. You will also have a relevant professional qualification and have passed or willing to study for relevant investment qualifications ie IMC/CFA. For further information please contact Neil Greene on or email 0.0000 Speciality: Investments. Location: Edinburgh, Midlothian Wed, 15 May 2013 02:47:27 +0100 http://www.workcircle.co.uk/click?j=146053697&from=feed http://www.workcircle.co.uk/click?j=146053697 Our successful client is looking for an experienced, personable, flexible and highly organised Relationship Manager with a financial background and experienced in managing a portfolio of clients, customer service and managing a team. The main purpose of this role is: You will be responsible for managing a team of Client Service Managers to deliver excellent operational service to the client business through their team. Proactively manage the client relationships, seek opportunities and determine a strategy to effectively manage the risk and prolong client life. Develop external networks in the area to establish/raise the profile of the local operating company within the business community. Through personal risk expertise, identify and maintain appropriate exit strategies for each client Key Responsibilities: Monitors client’s financial performance identifying opportunities and risk. Completes facility reviews, underwriting, risk frameworks and client visits as determined by the client status. Manages the client service managers, completing JIGSAWs, one to ones, and development reviews. Offers support and guidance where necessary. Manage under performance effectively and succession planning Develops and maintains own network of business connections in the local area. Through proactive analysis and understanding of the client business maintains client commitment Ensures, through liaison with Client Services Managers excellent standards of customer service and implemented and maintained Through liaison with Client Service Managers ensure excellent standards of customer service are implemented and maintained Key skills: Risk Management - Be able to demonstrate financial understanding Commercial Awareness - Keeps up to date with business and market trends Analytical - Analyses numerical and verbal data, probes for further information Excellent Communicator - Maintain high level professional conduct with internal and external customers via face to face, on the phone, email and in written communications IT Skills - Competent user of all MS Office products Time Management - Excellent time management skills Planning - Plans activities in advance, sets clearly defined objectives, monitors performance Customer Service - Relationship building, provides excellent customer service and understands needs of customers and colleagues Product Knowledge - understands key features of core and specialist products. Understands disbursements, maximises sales, cross sells and motivates Client Service Managers to achieve cross selling targets. You must have/be: Experienced in managing a portfolio of clients, customer service and managing a team A factoring/Asset Finance background Our client would consider a quantity surveyors background related to the construction industry and in particular costs/contracts/risk management, procurement. Able to work well under pressure and be driven in all that you do Excellent communications skills of both written and oral registers Presentation skills ABFA Certificate and/or industry qualification Insolvency knowledge would be an advantage Please note: This is a superb opportunity to work for progressive company with excellent values and company culture who offer great benefits, a company car/allowance, an attractive bonus and excellent rewards. Cameo Consultancy is an employment agency and acting as an equal opportunities employer on behalf of their Client. 30000.0000 Speciality: Other Financial Services. Location: Banbury, Oxfordshire Wed, 15 May 2013 02:16:15 +0100 http://www.workcircle.co.uk/click?j=145833606&from=feed http://www.workcircle.co.uk/click?j=145833606 The Role The purpose of this field based role is to act as the eyes and ears of the Collections department, visiting and conversing with delinquent merchants. The role holder will be expected to take responsibility for specific and more complex debt cases and follow them through to a successful conclusion. This is a key role and will require that the individual show investigative skills, significant character in dealing with people and be a self starter used to working on their own. Key Accountabilities Act as the Senior Field lead on remedial risk management efforts for acquiring business. To investigate a portfolio of problem accounts (substandard, potentially failing credits) Work closely with Senior Credit Management, Legal Counsel, Operating Units, Insolvency Practitioners and Banks etc. this role will formulate and define workout strategies, restructurings, turnaround plans to ensure that WorldPay does not suffer material loss in its Acquiring book Primary WorldPay contact on liquidations, bankruptcies, administration and receiverships. Participate in creditors' meetings and merchant audits, representing WorldPay interests. Management of a defined collections portfolio. Implement innovating and lateral debt recovery strategies successfully and flawlessly. Skills Experience At least 10 years experience in problem account management and workouts with ability to detect problems early Excellent analytical skills, quantitative and qualitative Proven first class negotiating skills Strong communication skills, both verbal and written Detail and result orientated Good people management skills Travel - about 90% Relevant degree and / or certification (formal Credit Training) Acquiring experience an advantage, but not required Proficiency with standard software applications About us WorldPay is a leading financial technology company. Every second of every day, we help businesses around the world to collect payments swiftly and securely. In fact, there's a good chance that WorldPay took care of your last payment - be it a winter coat or a summer holiday - you just didn't know it. Right now we're on a fresh and exciting journey that will see us become an even greater force within our field. We're positively brimming with opportunity and potential. In short, this is a brilliant time to join us. Become part of the team at our brand new Manchester Business Support Centre in the fashionable area of Spinningfields. We're right at the heart of the vibrant business community, with an enviable choice of stylish shops, bars and restaurants on our doorstep. 0.0000 Speciality: Loans - Other. Location: Manchester, Lancashire Tue, 14 May 2013 03:05:46 +0100