Job Title: Property Receivership Case Handler
Location: Manchester
Salary: 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.