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Property Receivership Case Handler

Imperium Financial Recruitment
Posted a day ago, valid for 21 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£30,000 - £36,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Property Receivership Case Handler is available in Manchester with a competitive salary offered.
  • Candidates should have strong experience in property management, property receivership, or insolvency, ideally with a background in managing distressed assets.
  • The role involves managing the full lifecycle of receivership cases, including client reporting, debt recovery strategies, and coordination with legal teams.
  • Excellent communication and negotiation skills are essential, as the role requires liaising with clients, borrowers, and various third-party professionals.
  • A minimum of three years of relevant experience is typically required for this position.

Job Title: Property Receivership Case HandlerLocation: ManchesterSalary: Competitive

Imperium Financial Recruitment is pleased to be recruiting on behalf of a leading Insolvency and Property Receivership Business in Manchester. We are seeking a skilled Property Receivership Case Handler to manage a diverse portfolio of cases, working closely with clients, borrowers, and third-party professionals to deliver comprehensive receivership solutions.

Key Responsibilities:
  • Case Handling & Appointment Processing: Managing the full lifecycle of receivership cases, from initial appointment to resolution, ensuring compliance with legal and financial regulations.
  • Client Reporting: Providing regular updates to lenders, banks, and bridging finance companies, including tailored reports on case progress, property status, and financial recovery strategies.
  • Debt Recovery Strategies: Developing and implementing bespoke strategies to recover debts, including working with borrowers and legal teams to secure assets and recover outstanding balances.
  • Redemption Statements & Financial Reporting: Preparing and reviewing redemption statements, ensuring accuracy in financial reporting to stakeholders.
  • Liaising with Borrowers: Managing communications with borrowers to discuss asset management, debt recovery, and property status.
  • Insurance Management: Collaborating with insurers to ensure appropriate coverage, manage claims, and handle any insurance-related issues during the receivership process.
  • Solicitor & Legal Correspondence: Working closely with solicitors on legal matters, including possession proceedings, evictions, and resolution of legal disputes
  • Property & Asset Management: Overseeing property maintenance, repairs, and ensuring properties comply with safety and legal standards.
  • Security & Possession: Coordinating with security contractors, managing possession proceedings, evictions, and liaising with bailiffs when necessary.
  • Occupier & Tenant Liaison: Managing relationships with tenants, leaseholders, and occupiers, ensuring smooth communication and resolution of issues.
  • Property Sales Management: Overseeing the full sales process, from initial enquiries through to completion, including negotiations, solicitor correspondence, and sales strategy execution.
  • Rent Collection & Tenancy Management: Managing rent collections, tenancy renewals, and lease agreements, ensuring accurate financial reporting and lease compliance.
  • Estate Agent & Surveyor Relationships: Building and maintaining strong relationships with estate agents, surveyors, and commercial property agents to optimize property sales and management.
  • Accounts & Financial Enquiries: Managing property-related financial accounts and enquiries, ensuring accurate and timely financial reporting.
Requirements:
  • Strong experience in property management, property receivership, or insolvency.
  • Ability to assess property valuations, manage assets, and liaise with professional services such as solicitors, surveyors, and agents.
  • Solid understanding of debt recovery, possession proceedings, and property sales processes.
  • Excellent communication and negotiation skills, with experience dealing with clients, borrowers, tenants, and third parties.
  • Experience in managing tenancy agreements, renewals, and rent collections.
  • Strong organizational skills with the ability to manage multiple cases and tasks simultaneously.
Ideal Candidate:
  • Background in property receivership, property management, or insolvency is essential.
  • Experience with managing distressed assets and dealing with financial institutions is highly desirable.
  • Proficiency in using property management software and financial reporting systems.

This is an excellent opportunity to join a leading insolvency business and gain exposure to high-value property receivership cases, working with a highly experienced team of professionals.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.