Assistant Manager, Insolvency & Recovery
- Assist in managing insolvency, liquidation, bank liquidation, restructuring and recovery assignments from planning through completion.
- Supervise, guide and review the work of team members assigned to the engagement.
- Review financial records, assets, liabilities, loan portfolios, claims and other relevant documents.
- Assist in preparing and reviewing schedules, working papers, reports and other assignment documentation.
- Assist in managing loan recovery, claims verification, asset realization and distribution activities.
- Conduct financial analysis and assess assets, liabilities, recoverability and recovery prospects.
- Liaise with creditors, debtors, banks, financial institutions, legal advisers and other relevant stakeholders.
- Participate in site visits, asset inspections, meetings and discussions with relevant parties.
- Monitor assignment progress, identify issues and highlight significant matters to Management.
- Ensure assigned work is completed accurately, efficiently and within the required timeline.
- Assist in preparing reports, updates and presentations for clients, creditors, Management and other stakeholders.
- Maintain proper working papers, records and documentation in accordance with professional and regulatory requirements.
- Support the team in identifying recovery opportunities and resolving assignment-related matters.
- Perform other duties and responsibilities as assigned by Management as required.
语言要求：English (Good)
- Supervise, guide and review the work of team members assigned to the engagement.
- Review financial records, assets, liabilities, loan portfolios, claims and other relevant documents.
- Assist in preparing and reviewing schedules, working papers, reports and other assignment documentation.
- Assist in managing loan recovery, claims verification, asset realization and distribution activities.
- Conduct financial analysis and assess assets, liabilities, recoverability and recovery prospects.
- Liaise with creditors, debtors, banks, financial institutions, legal advisers and other relevant stakeholders.
- Participate in site visits, asset inspections, meetings and discussions with relevant parties.
- Monitor assignment progress, identify issues and highlight significant matters to Management.
- Ensure assigned work is completed accurately, efficiently and within the required timeline.
- Assist in preparing reports, updates and presentations for clients, creditors, Management and other stakeholders.
- Maintain proper working papers, records and documentation in accordance with professional and regulatory requirements.
- Support the team in identifying recovery opportunities and resolving assignment-related matters.
- Perform other duties and responsibilities as assigned by Management as required.
语言要求：English (Good)
职位要求
- Degree in Accounting, Finance, Business Administration, Economics, Law or a related discipline.
- A professional qualification such as ICAEW, ACCA, CPA Australia or equivalent, or progress towards such a qualification, will be an advantage.
- Minimum 4-5 years of relevant experience in insolvency, liquidation, restructuring, recovery, audit, accounting, banking or a related field.
- Experience in bank liquidation, loan recovery or financial institution-related assignments will be an advantage.
- Good understanding of financial statements, accounting principles and financial analysis.
- Working knowledge of insolvency, liquidation, restructuring and recovery processes.
- Good analytical, problem-solving and report-writing skills.
- Good communication and interpersonal skills, with the ability to liaise with different stakeholders.
- Proficient in Microsoft Office, particularly Excel and Word.
- Able to supervise team members, review their work and provide guidance where required.
- Strong attention to detail and ability to manage multiple assignments and deadlines.
- Able to work independently and as part of a team.
- Willing to travel and conduct site visits when required.
- High level of integrity, professionalism and confidentiality.
*** Interested candidates please send your updated resume to hr@bakertilly.com.kh.
We regret that only shortlisted candidates will be notified.
- A professional qualification such as ICAEW, ACCA, CPA Australia or equivalent, or progress towards such a qualification, will be an advantage.
- Minimum 4-5 years of relevant experience in insolvency, liquidation, restructuring, recovery, audit, accounting, banking or a related field.
- Experience in bank liquidation, loan recovery or financial institution-related assignments will be an advantage.
- Good understanding of financial statements, accounting principles and financial analysis.
- Working knowledge of insolvency, liquidation, restructuring and recovery processes.
- Good analytical, problem-solving and report-writing skills.
- Good communication and interpersonal skills, with the ability to liaise with different stakeholders.
- Proficient in Microsoft Office, particularly Excel and Word.
- Able to supervise team members, review their work and provide guidance where required.
- Strong attention to detail and ability to manage multiple assignments and deadlines.
- Able to work independently and as part of a team.
- Willing to travel and conduct site visits when required.
- High level of integrity, professionalism and confidentiality.
*** Interested candidates please send your updated resume to hr@bakertilly.com.kh.
We regret that only shortlisted candidates will be notified.
联系方式
- 👤 联系人：Ms. Sourng Bonech
- 📞 电话：+855 (0) 23 987 100/+855 (0) 96 341 4133
- 📍 地址：B3-071 & B3-072, Borey Elysee, Koh Pich City, Sangkat Tonle Bassac, Khan Chamkarmon, Phnom Penh, Cambodia.
位置 / Google 地图
来源：网络 · 2026-08-13 17:05:03