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Working within the Finance Communications team, you will respond to customer communications via phone, post and email in relation to payment enquiries. In addition to responding to general enquiries and referring customers to relevant departments, you will also investigate and resolve any relevant queries relating to payments and payment processes whilst ensuring the customer received a good level of customer service
Job Responsibility:
Maintain a positive, empathetic, and professional attitude towards customers always
Responding promptly & effectively to customer enquiries to enhance the customer service experience
Communicating with customers through various channels, being email, phone, and property management system
Keeping records of interaction with customers
Deal with high volumes of calls and emails
To prevent complaints by recognising when to escalate
To assist with testing and migrating onto a new property management system
Effectively solve customer concerns
Represent the customer by collecting feedback and providing solutions
Ensure all SLA's are met, maintaining high standards
Creating letters or correspondence for customers
Any other Ad Hoc requirements
To gain understanding of the processes within all the accounting teams to build the knowledge and capabilities of the team
To gain an understanding of Residential Property Management and current legislation
Requirements:
A high level of attention to detail and numerical accuracy required
Well-developed interpersonal and oral communications skills
A premium level of customer services skills
Ability to work on own initiative
Diplomacy
Listening Skills
Ability to work as a team player
Ability to prioritise workload and work to stringent deadlines
Ability to adapt to best suit the customer needs
What we offer:
25 days holidays per annum + Bank Holidays + Birthday Leave