Case Administrator - Corporate Recovery
CurrentWell adept at using my financial experience to provide professional services within the Corporate Recovery Division My work experience has been within the Construction Industry having work for a number of Building companies handling the day to day cash collection of Reactive maintenance and contract accounts. I also have a working knowledge of the 2 main Industry ledger systems (Buildex & sage) and able to analysis the validity of a Company’s Debtors Schedule and assess potential recoveries likely to be achieved. I Provide a diligent and ordered approach to my work and endeavour to maximise recoveries for the benefit of all stakeholders.Worked on 500 plus cases relating to Insolvent Companies, covering most sectors of Building and Construction Industry including Air Conditioning, Steelworks, Tarmac Contractors, Maintenance, Civil Engineering etc. Individual Cases can range from a single account to those with book debts ranging from £300K up to £30M. or ledger debts of 1000+ invoices which need to be recovered.My aim is to achieve the best possible recovery when work on any Insolvency case and I am prepared to consider, where necessary negotiating commercial settlement to mitigate delays in recoveries due to defect periods, account consolidations / set-off clauses.I have a good understand of the Small Claim Court procedure and am prepared, when necessary, to pursue payments via the Money On Line Claims System, including transferring matters to the high court to enble enforcement officers to be utilised & in other circumstances closely liaise with Solicitors when required. Capable of providing relevant information to enable Bad Debt Relief claims to be produced.Similarly information in respect of C.I.S deductions and claims which need to be submitted to the Inland Revenue can be produced. Also adapt at dealing with any Unsecured Creditor Claim when the need arises
