The purpose of the role is to be the central point of contact for queries and administration duties for Regional Managers and customers and supporting the Key Accounts Manager in the day‑to‑day tasks.
Key Responsibilities
Creation, organisation, and maintenance of job records
Inbound and outbound call handling
Correspondence to customers and franchisees
Resolution of complaints
Contract renewals
Quotation requests
Purchase order management
Invoice scheduling
Processing and uploading orders
Telephone and email liaison with customers regarding quotations, works orders, service delivery, customer queries
Liaising with the accounts, tender teams, and business development managers
Credit control for key accounts
Portal management
Any other reasonable duty that falls within your capabilities
Reporting Structure & Key Relationships
Reports to: Key Accounts Manager
Key Accounts team
Regional Managers
Finance team
Tenders team
Business Development Managers
Experience / Skills / Knowledge
Credit control experience beneficial but not essential
Proven track record of customer service
IT literate (Microsoft Office)
Previous experience working on a CRM system desirable
Customer‑focused approach with a professional and friendly telephone manner
Good attention to detail
Ability to work on own initiative and as part of a dedicated team
Strong communication skills
Administration skills
Behaviours
Positive attitude and open to change
Flexible attitude to work
Motivated and organised
Proactive
Inclusivity Statement
Neighbourly is fully committed to Equal Employment Opportunity and to attracting, retaining, developing, and promoting the most qualified employees without regard to their age, sex, disability, gender reassignment, marriage and civil partnership, race, religion or belief and sexual orientation. We are dedicated to providing a work environment free from discrimination and harassment, and where employees are treated with respect and dignity.