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Client Account Manager

Employer
Staff Partners Business
Location
Hertford, Hertfordshire, United Kingdom
Salary
Competitive Salary
Closing date
Nov 25, 2022

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Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Are you organised and do you have the ability to manage your own workload?
Do you want to work in a professional, fast paced environment?
Do you have excellent customer service?
We are working with a well-established business in Hertford who require a Client Account Manager. The firm specalises in the recover unpaid service charges, ground rents and other arrears. You will proactively ensure we remain within the firms service level agreements and that our clients and their agents are kept regularly updated with the latest progress of each case.
You will be able to readily identify what constitutes a legally valid dispute and you will provide a detailed response to the above via telephone and/or in writing in accordance with our processes. You will also be able to identify a genuine complaint in order to escalate you your manager.
This is a fast-paced and varied role that requires excellent communication skills, attention to detail, familiarity with computer systems and databases, excellent numerical and written skills and; the ability to tactfully recover the funds owed.
You will be the main point of contact for all third parties wishing to contact them in regards to the portfolio you are working on. You will need to make sure your diary and emails are kept up to date and all files in your portfolio are worked on in a timely manner and within our service level agreements.
It is important you build a good rapport with the rest of our team, our clients and the firms appointed Solicitors who have conduct of cases where matters require legal action in order to obtain the outstanding arrears.
* Caseload management
* Calculating and understanding client instructions and statement of accounts
* Entering new instructions onto the system
* Obtaining Land Registry documents – Titles, Leases, Transfers and understanding them
* Inbound / Outbound calls – Owners, solicitors, clients and mortgagees
* Responding to email/written queries from clients, owners, solicitors and mortgagees
* Dispute Resolution and responding to Reply Forms
* Complaint acknowledgement
* Use of clients databases to obtain statements, demands and invoices
* Payment plan negotiation and agreement
* Taking payments by card and allocating cheque payments
* Preparing and Serving Section 121 Notices
* Following set processes and guidelines ensuring all required actions are carried out to achieve desired outcome
* Ensuring daily individual and team targets are achieved e.g diary, emails and distributed work
* Reporting to client/client care
Hours: 9am to 5pm - Monday to Friday
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