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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