Meeting of the creditors MOC

With full training provided, this role is ideal for a graduate or someone who has worked within financial services previously.

At our client you’ll be joining a firm that will strive to support you and help you achieve your goals and ambitions. We expect you to work hard and behave professionally but we’ll ensure you have fun along the way. Building on our well-established roots, we’re looking to grow.

What’s in it for you?

Working at our clients offices , you’ll have access to:

• An open mindset that embraces new ideas and methodologies
• Work perks a plenty, from a Medicash health plan – inclusive of 24/7 access to mental health support, everyday healthcare and treatments, cashback on glasses and more, company-wide freebies, discounts through Perkbox and discounted Costco membership
• Our very own on-site café with delicious curated weekly menus, serving subsidised meals. We also have a central tea point where you can top up on tea, coffee, and fresh fruit anytime. Free healthy breakfast is offered on throughout the week, and we have a gated community space with a garden where you can sit and dine.

• A highly positive, fun, and synergetic company culture seasonal celebrations, social activities and ‘dress down’ Fridays.
• Your achievements are consistently celebrated, with our “applause” system, an active company feed where occasions such as your work anniversary and accomplishments of any nature are recognised throughout your career with us.

What would a typical day involve • Proactively contacting customer’s / creditors to obtain missing information/votes and ensure all cases are progressed within agreed timescales. • To liaise with creditors to ensure successful outcomes wherever possible. • Ensuring votes are successfully collated for both first and variation meeting of creditors; and that meetings are held within the required timescales. • Negotiating with creditors and clients regarding any proposed modifications. • Preparation of Notice of Meetings and Chairman’s Reports in-line with protocol and regulations, ensuring a right first time approach is applied to all documentation produced. • Setting Meetings utilising existing case management system. • To act as a key point in onboarding and ensuring clients understand next steps in process – inclusive of setting payments. • Maintain all expected DPA and GDPR standards. • Ensuring that all company guidelines are adhered to fully and all required procedures and processes are followed as set out by the business.

Experience / Knowledge: • Experience of dealing with Meeting of Creditors for IVA’s. • Experience of negotiating with creditors where voting situation requires (beneficial but not essential). • Excellent communication skills, both written and verbal. • High accuracy and attention to detail. • Ability to work to targets and strict deadlines • Organised and able to prioritize own workload. • Positive and professional approach with the ability to motivate self and others.

What do we need from you? • Understands the importance of customer focus • Driven in order to deliver against the needs of the business • Ability to work effectively within a team • Able to effectively communicate with both internal and external customers • Wants to progress and develop themselves within their role • Can exhibit the core values of the Company: Work Together, Dream Big & Be Human

What essential skills do you need? • Excellent communication skills, both written and verbal. • High accuracy and attention to detail. • Ability to work to targets and strict deadlines. • Organised and able to prioritise own workload. • IT proficient (Word & Excel) • Positive and professional approach with the ability to motivate self and others.

Job Types: Permanent, Full-time Salary: £20,000.00-£24,000.00 per year Benefits: • Company events • Discounted or free food