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Customer Account Manager

Sol Recruitment Ltd

Stratford-upon-Avon

Hybrid

GBP 26,000

Full time

9 days ago

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Job summary

An established industry player is seeking a Customer Account Manager to join their hybrid team in Stratford-upon-Avon. This role focuses on managing customer accounts, particularly those in arrears, and finding sustainable repayment solutions. The ideal candidate will possess outstanding communication skills and a results-driven attitude, ensuring that customers receive excellent service while adhering to industry regulations. This dynamic position offers flexibility and a supportive team environment where your problem-solving skills can make a significant impact. If you are passionate about customer service and making a difference, this opportunity is perfect for you.

Benefits

Hybrid working model
Professional development opportunities
Supportive team environment
Work-life balance

Qualifications

  • Exceptional communication skills for engaging with customers.
  • Experience in debt negotiation or customer service is desirable.

Responsibilities

  • Manage customer accounts and resolve issues via calls and correspondence.
  • Negotiate payment arrangements and maintain professional records.

Skills

Outstanding interpersonal skills
Communication skills
Debt negotiation
Customer service
IT skills
Attention to detail
Results-driven attitude

Job description

Customer Account Manager

Stratford-upon-Avon

Hybrid Role

£25,500 (plus bonus)

About the Company:

A leading UK-based Field Services company, specialising in providing external field agency solutions primarily to the utilities sector, is seeking a Customer Account Manager/Debt Resolution Officer. With its Head Office located in Stratford-upon-Avon, the company is known for delivering excellent service with a customer-centric approach.

The Role:

The Customer Account Manager/Debt Resolution Officer will be responsible for managing customer accounts referred by clients. This position involves working with customers—primarily those in arrears—to find affordable and sustainable repayment solutions. The role requires exceptional communication skills to engage with customers via phone and written correspondence, ensuring timely and fair resolutions.

Key Responsibilities:

  1. Handle inbound and outbound calls to discuss and resolve customer accounts.
  2. Negotiate payment arrangements that suit customer needs and comply with company processes.
  3. Offer excellent customer service while collecting payments and setting up payment plans.
  4. Address metering issues, occupancy updates, dispute registrations, and highlight household vulnerabilities.
  5. Liaise with Field Representatives and Clients to ensure accurate and efficient account management.
  6. Maintain clear and professional account records on company and client systems.
  7. Identify and record any safety concerns or vulnerabilities encountered.
  8. Provide support and guidance to field agents during customer visits.
  9. Ensure adherence to industry regulations and company quality standards.

Preferred Qualifications and Skills:
  1. Outstanding interpersonal and communication skills (both written and verbal).
  2. Confidence in handling challenging conversations with professionalism and empathy.
  3. Previous experience in debt negotiation, collections, or customer service is desirable but not essential.
  4. Strong IT and accurate keyboard skills.
  5. Attention to detail and the ability to spot and rectify errors efficiently.
  6. Results-driven attitude with excellent workload management abilities.
  7. Experience in the utilities industry is a plus, though not required.

Why Join This Team:
  1. Hybrid working model offering flexibility and work-life balance.
  2. Supportive team environment with opportunities for professional development.
  3. A role where empathy and problem-solving skills make a real impact.
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