advising a hedge fund appointed as the representative respondent for a class of client money creditors in the first representative
directions application issued in the Special Administration of MF Global UK Limited.
Not exact matches
Just two amongst the appalling
issues examined here are the
direction by the judge to proceed with capital changes, overruling a prosecution
application reducing them, and the trial being forced on in the absence of significant witnesses.
As from 19 June 2017, where the
application is transferred out for
directions and, more particularly, where the
application is
issued without any consent, the undefended divorce etc file will be retained at the RDC and only the
application file will be go to the transferee centre.
The claimant wrote to the defendant on three separate occasions stating concerns about the need for expert evidence and proposed an agreed list of
issues for the experts to address without response despite the threat of an
application for
directions.
The defendant argued the scope of the
application had been extended / used by the claimant to review the
issues to which expert evidence related and seek further
directions.
The court did not address the multiplicity of proceedings
issue that arose in Woodman, and there was no
direction to withdraw the
application for additional benefits, but the court did state,
The court will not reject the
application; it will simply make standard
directions on
issuing for the filing of those missing documents.
Class action counsel therefore brought
applications for
directions in their respective province for a determination on the jurisdictional
issue.
After a half - day hearing Judge Thornton QC appeared to
issue a judgment dismissing the
application and giving
directions for a speedy trial.
This
application does not definitively provide any
direction on the
issue but perhaps the movement of the windsock might provide a clue as to where the
issue is going.
The terms of the
direction were: «The defence provide details within 14 days to the prosecution of their witnesses to enable the prosecution to consider any
issues in relation to making
applications to admit bad character information under the provisions of the Criminal Justice Act 2003.»
In these circumstances debtors will often attempt to dispute the debt once again and it is clear from the practice
direction that the court should not entertain any attempt to re-litigate the
issue at an
application to set aside a statutory demand.
RELEVANT SKILLS • Strong programming and coding skills • Good exposure to web development • Strong knowledge of creating multi threaded
applications in Windows environment • Ability to write stored procedures • Experience with cloud - based products • Excellent ability to take
directions • Exceptional ability to troubleshoot common and complex software
issues
Non-Profit Program and Operations Coordinator — Duties & Responsibilities Lead through example with consistent work ethic, attitude, and professionalism, while executing various program administration functions, overseeing operations and ensuring both efficient organizational communications and processes Collaborate in all phases of strategic planning with other members of management team, including program mission, marketing and public relations, vendor and volunteer management, member services and systems implementation Demonstrate leadership with respect to program
direction, fundraising strategies and project management Provide continuous assessment of key considerations, potential
issues, and the utilization of available resources, while furnishing oversight and guidance regarding effective donor recruitment and recognition strategies Perform needs - based and situational assessments of policies and procedures to evaluate program effectiveness, improve operational efficiency, manage and reduce costs, and promote both staff and member satisfaction Utilize talent among team members with focused training efforts, effective collaboration and the promotion of a performance - based work environment that leverages individual talents for group benefit Employ support staff to aid in effective marketing, relations, administration and program operations, delegating important tasks and assignments while providing timely follow - up to ensure task completion Facilitate the effective execution of all related administrative and financial aspects of non-profit management, while analyzing and presenting important information to executives, stakeholders and other relevant parties Ensure the organization and maintenance of relevant information in confidential, secure, and efficient manner as well as adherence to all stated laws, statutes, policies, procedures and guidelines with
application in the non-profit arena Support the creation and implementation of organizational marketing and operations strategies while tracking performance versus internal and external benchmarks, focusing on both program growth as well as cost management Develop and maintain a strong working knowledge of related products, services, techniques and relevant tools
• Accountable for all credit collections • Identify and resolve posting problems with cash
applications • Maintenance of accounts receivables including management of claims, charge backs, customer inquiries, charge - off / recoveries •
Direction and management of accounts receivable and cash flow maintenance • Decision making responsibility for suspension or approval of credit •
Application of incoming customer remittances •
Issuing credit and debit memos • Responding to customer request for documentation • Processing daily cash deposits • Assist credit manager with day to day duties while absent •
Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash
applications,
issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm
direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and
direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as needed
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Issues, Dream Work, Eating Disorders, Family Therapy, Creative Fun, Feng Shui Consulting, Grief and Loss (e.g., Hospice, Job Loss), Health - Related
Issues (Chronic Pain, Cancer, etc.), Psychotherapy, Senior Centers, Spiritual
Direction / Pastoral Counseling.