Average Client Manager salary in the UK

As Client Executive you will work closely with another Account Manager to manage your portfolio of highly professional business Clients - often Household names. Our Client, a market leader, is growing and looking to recruit an additional and talented individual to work closely with their Clients. You will maintain the close business relationships which have been developed with their Corporate Clients and will be strongly focussed on continually strengthening those relationships. You will also be responsible for liaising with the Operational teams for day-to-day servicing and also for the implementation of new arrangements. For the level of Client interaction you will ultimately have, you will need to already have experience of building strong professional business relationships. In this role you will be interfacing closely and regularly with your Clients, as their first point of contact, so you will be meeting Clients either face to face or virtually every week. This is a role that can be performed on a hybrid basis, spending time working in the office and also from home, as well as external visits to Clients. The main responsibilities of the Client Executive role include: Maintaining regular contact with Clients either at meetings, by telephone and face to faceResearching and understanding your Clients requirementsLiaising between your Clients and internal teamsArranging, preparing and attending external meetings with ClientsManaging Client reportingPreparing and submitting proposals to ClientsLiaison with the Marketing department over presentation of proposal documents To be a successful Client Executive you will have: Experience interacting with clients of varying levels in a Business to Business environmentStrong problem solving abilityHardworking and highly self motivated approachStrong organisation and excellent communication skills Please note that due to the office location, you will need your own transport.

Client Accounts - Hitchin Basic Salary - £25,000 Monday to Friday Our client is looking for a Lettings accounts administrator to work for their well-respected brand, a property management company based in Hitchin. They have been established for many years and currently have a large portfolio of properties. They require an individual with a similar focus to join them. Managing the client’s accounts payable and receivable. Overseeing client accounting daily operations. This role holds many responsibilities and will include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping, preferably in the Lettings and Property Management Industry. You will work closely with the accountants to manage financial functions, bank reconciliations and monthly journal entries. Our ideal candidate uses strong analytical skills to create detailed financial reports for agents and private portfolio. To succeed in this role, you should also have a problem-solving attitude and be able to work with a team. *Recommend a friend* - Do you know someone looking for a position? If you recommend them to us, we have a fantastic referral fee to offer! Please contact us for more information. Duties will include: Completing daily bank reconciliation of all receipts across all lettings bank accounts and cashbooksDaily uploading of rent and payments and invoices onto Vebra Alto and Blockman systemsResolving landlord queries via email and telephoneInvestigating and proactively resolving queries relating to non-payment of invoices via the completion of a weekly and monthly Debtors Report, liaising directly with landlords & clients to ensure prompt paymentAssist with completing payment requests, including refunds and deposit releases ahead of each payment run.Liaising with PM’s, issuing and re-issuing invoices as well as issuing credit notesGeneral accounts administration including banking, filing and retrieval of paperwork.Issuing Service charge demands for Block Management.Chasing Arrears/ Credit Control Requirements Proven work experience as a Management Accounts Administrator or similar roleGood knowledge of bookkeeping procedures and debt collection regulationsHands-on experience with accounting software XeroAdvanced knowledge of Excel (using financial formulas and creating spreadsheets)Solid data entry skills with an ability to identify numerical errors.Good organizational and time-management abilitiesKnowledge of Vebra ALTO & Blockman will be beneficial.Ultimately, you should be able to ensure the financial management is accurate and effective. If you are interested in this Client Accounts Administrator position and would like to know more, please email your CV or telephone us on a strictly private and confidential basis. Due to the number of responses we receive to our advertisements we are unfortunately unable to respond individually to each applicant. If you do not hear from us within 7 days you may assume you have not been selected this time - but please apply for anything you feel you are suitable for and thank you for your interest in PEAR Recruitment. Confidentiality - All communication with us is treated with the upmost confidentiality and you will always be advised if your CV is being submitted to a client.

My client is a financial planning and wealth management business in Blackpool. They are currently looking for a Client Administrator to join their team. Duties will include: Responsible for the ongoing monitoring activities including periodic reviews and ongoing transaction/ payment monitoringReview and assess existing clients to ensure that the client due diligence held on file is up to date and accurateTo perform periodic reviews of existing clients in line with the client's risk rating. For example, High Risk client reviews are performed annuallyTo ensure that client due diligence, including a full understanding of a client's overall wealth and source of fund is held on file and is up to dateTo collect missing information (by writing to clients and/or speaking to Execs) and chasing any requested informationTo refresh the client risk assessment to ensure that the appropriate level of due diligence has been appliedTo investigate overnight screening alerts to establish if there are any changes to a client status including PEP/ RCA/ Sanctions and/ or adverse mediaTo perform live payment monitoring to ensure activity is line with what the firm knows about the client and obtain relevant Due Diligence documentation The company offers hybrid working, an excellent benefits package and full training. For more information please contact Graeme Hyland on or email Visit the IDEX Consulting Ltd website for further opportunities. Please note that the information supplied may be retained for up to 10 years for use in connection with future vacancies. For full information on how we use your data, please visit the IDEX Consulting website and view our Privacy Policy. Our Diversity, Equity and Inclusion Mission At IDEX, we strive for an inclusion-first company culture where everyone is treated fairly and can bring their authentic selves to work. We recognise and acknowledge that diverse representation at every level of our business requires continuous and measurable effort. We are committed to driving conscious inclusion across our business and creating equitable pathways.