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Commission Recovery Consultant

United Kingdom, Manchester · Job Posted January 15, 2026
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Job Description

This role is all about ensuring the business gets paid—by securing commission payments from suppliers promptly and accurately. Acting as the key link between our company and supplier partners, you’ll manage outstanding balances, reduce aged debt, and maintain strong, trust-based relationships to keep cash flowing and the business thriving. You’ll work in a high-energy, fast-paced team environment, combining commercial awareness with persistence and diplomacy to resolve payment issues and protect revenue.

Job Responsibility

  • Monitor and Manage Supplier Accounts
  • Chase Outstanding Commissions
  • Reconcile Accounts
  • Maintain Accurate Records
  • Build and Maintain Strong Relationships

Requirements

  • GCSEs (or equivalent) including Maths and English
  • A-levels or further education desirable
  • Experience in finance, credit control, customer service, or administration
  • Familiarity with accounting systems or Microsoft Excel is an advantage
  • Strong numeracy and attention to detail
  • Confident communication skills (written and verbal)
  • Ability to manage and prioritise workload effectively
  • Basic understanding of financial processes and invoicing
  • Proactive and solution-focused mindset
  • Team-oriented with a collaborative approach
  • Resilient and calm under pressure
  • Professional, courteous, and supplier-focused
  • Organised and self-motivated with a strong work ethic

What we offer

  • Refer a friend for £1000 bonus which is unlimited
  • Generous holiday entitlement
  • Day off for your birthday
  • Staff Awards
  • Hotel and airline discounts
  • Employee Assistance Programme

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