Insolvency

• In conjunction with the IP, I have built a self employed process from scratch and obtained knowledge to allow me to prepare cashflow forecasts and calculate income for sole traders, sub contractors and limited company directors.• Giving the client all statutory solutions to distinguish the appropriate solution for the client.• If an IVA is the most suitable option drafting and preparing IVA proposals with the client. • Using knowledge gained from previous insolvency experience to describe and distinguish to the client the difference between Bankruptcy and an IVA• Preparing and following legal requirements that are involved in the Insolvency Act 1986• Meeting with company KPIs and meeting and achieving high standards.• Managing my workload in a timely and well-organised manner.

• Giving the client all statutory solutions to distinguish the appropriate solution for the client.• If an IVA is the most suitable option drafting and preparing IVA proposals with the client. • Using knowledge gained from previous insolvency experience to describe and distinguish to the client the difference between Bankruptcy and an IVA• Preparing and following legal requirements that are involved in the Insolvency Act 1986

• A supervisory role, to ensure a clients IVA runs smoothly, managing 400+ clients, with regular contact with the client• Using my organisational skills to ensure strict guidelines are met with to prepare annual reports, variation reports and final reports • Using my communication skills to report and discuss matters with the client and creditors alike.• If a client finds it difficult to maintain their arrangement, to discuss with the client all solutions available to the them• Preparing and following legal requirements that are involved in the Insolvency Act 1986• Credit control and chasing payments from clients• Chairing and organising meetings of creditors to determine the decision made by creditors about the clients IVA and discuss any rejection votes and seek a compromise for both parties if possible.• Arranging distributions and dividend payments to creditors on a regular basis.

• Giving the client all statutory solutions to distinguish the appropriate solution for the client.• If an IVA is the most suitable option drafting and preparing IVA proposals with the client. • Using knowledge gained from previous insolvency experience to describe and distinguish to the client the difference between Bankruptcy and an IVA• Preparing and following legal requirements that are involved in the Insolvency Act 1986• Liaising with creditors and informing them of their mutual clients predicaments• Organising and chasing payments from clients• Chairing and organising meetings of creditors to determine the decision made by creditors about the clients IVA and discuss any rejection votes and seek a compromise for both parties if possible.

• Liaising with clients who are in the process of applying for Individual Voluntary Arrangements.• Using knowledge gained from previous insolvency experience to describe and distinguish to the client the difference between Bankruptcy and an IVA• Organising and drafting proposals using information from the clients descriptions of how they gained the debts that have arisen, later to be sworn by a solicitor• Preparing and following legal requirements that are involved in the Insolvency Act 1986• Liaising with creditors and informing them of their mutual clients predicaments• Organising and chasing payments from clients• Reconciling bank statements on a monthly basis to verify the contributions from the clients are being made.• Inputting all information into the relevant files on a Microsoft Office package.• Exploring and discussing new ways to improve systems that need to be in place

• Liaising with Inland Revenue and H M Customs and Excise and arranging the appropriate information to be sent along with a payment for Corporation Tax or VAT payment/refund requests for each individual case.• Organising payments for each case individually, this includes purchase ledger• Duties for standard advertisement • General Sales and Purchase Ledger duties, including Banking and Posting, incoming cheques, on IPS for Windows.• Liaise with a variety of banks, validating and cross checking that the information we have on our systems is correct.• Abiding by with the rules and regulations of the insolvency act

• Organising the sales ledger which includes debits, credits, chasing and liaising with customers, organizing allocation of cash and processing cheque to the sage system, invoicing customers, dealing with customer requests and enquiries. Using Excel to record and to allocate self-billing customer accounts.etc.• I have from time to time held the responsibility of the Head Credit Controller which included responsibilities such as, organizing the daily cash received and banking duties, managing and assisting the credit control team and liaising with the account manager solving problems that have occurred.• During my time at Wills I learnt the knowledge of invoicing, reception, switchboard duties, purchase ledger duties and other administrative responsibilities.

• Using product knowledge learnt through training to sell beds to customers.• Involved handling and banking cash, arranging delivery and dealing with customer enquiries

• Stock clerking, advising and serving customers, chasing customer orders with the manufacturers, cash handling and dealing with other enquiries.

• Using product knowledge gained within a week to advise customers of fitted furniture and booking appointments with them face-to-face

• Using product training given in a short space of time to sell a wide range of electrical products to customers.