Omega Signs

Account Manager

Omega Signs

Leeds, England, GBPosted Jul 30, 2026

Job description

Job Title: Account Manager Department: Contracts Responsible to: Commercial Director Main Purpose of Job: Build & maintain strong customer relationship, ensuring customer satisfaction & driving business growth. Act as main point of contact for customer, addressing their needs & concerns while representing the company’s interests.

Identify new business opportunities. We are looking for someone to become a vital part of our team who has got knowledge and experience when dealing with blue chip retails and has some knowledge and understanding of the signage industry.

Responsibilities

  • Customer relationship management: Building & maintaining strong, positive relationship.
  • Needs & assessment: Understanding the customer’s needs & ensuring we meet those needs.
  • Communication: Maintaining clear & consistent communication & first point of contact.
  • Customer Service: Providing excellent customer service and addressing client issues effectively.
  • Business Development: Identifying and pursuing new business opportunities within existing accounts.
  • Reporting: Preparing status reports on accounts and providing feedback to management.
  • Project Management: Leading and coordinating project activities related to client accounts.
  • Negotiation: Negotiating contracts and terms with clients.
  • Collaboration: Working with internal teams to ensure client needs are met.
  • Problem Solving: Identifying and resolving client issues in a timely and effective manner
  • To deliver an unrivalled service to the customer: Ensure the company remains the preferred supplier. Reporting requirements
  • To ensure the Customer activity log is kept up to date and comprehensive.
  • To be fully conversant with all relevant aspects of the customers business and able to report as requested.
  • To provide the Commercial Director with regular information updates regarding status of account and its progress within the business. Key Result Areas
  • Ensure Customer invoicing is carried out no later than 4 days after job completion.
  • Ensure Coop team’s job files and customer activity logs are updated daily
  • Investigate at least 5 underperforming jobs per month and report on reasons.
  • Ensure the account is run to budgeted margin or better.
  • Visit Customer as required but at least four times a month.
  • Look for and implement Margin improvement strategies within the account.
  • To work with and manage team of Project Managers and Project Coordinators providing guidance and direction, and particularly promoting and enforcing ERP (M1), Lead & Jobs reporting & accuracy.
  • To ensure your Coop Team Searches and related KPIs are reviewed and revised on a daily basis.