- Proactively recover arrears through prompt action and legal proceedings
- Reconcile leaseholder accounts and investigate financial discrepancies
- Respond to enquiries from leaseholders and third parties within set timescales
- Promote available payment methods and provide debt advice
- Submit and enforce County Court applications and attend hearings when required
- Maintain up-to-date leaseholder records and manage document archiving
- Work collaboratively with internal teams and partner agencies to support vulnerable residents
- Demonstrated experience of managing leasehold service charge collections
- Proven track record of working in performance-driven and customer-focused environments
- Confident in preparing legal documentation and attending court proceedings
- Strong IT skills, particularly in Microsoft Office (Word, Excel, Outlook)
- Knowledge of lease terms, welfare benefits and debt advisory support services