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- Tasks: Manage supplier accounts and ensure timely commission payments in a dynamic environment.
- Company: Global business travel company based in Manchester with a focus on exceptional service.
- Benefits: Join a rewarding team with opportunities for growth and development.
- Why this job: Be part of an energetic team making a real impact in the travel finance sector.
- Qualifications: GCSEs, finance experience, and familiarity with Excel required.
- Other info: Ideal for detail-oriented individuals with strong communication skills.
The predicted salary is between 28800 - 43200 £ per year.
A global business travel company in Manchester is seeking a candidate to manage supplier accounts and ensure timely commission payments. This role requires communication skills, finance experience, and an eye for detail.
Responsibilities include:
- Monitoring accounts
- Chasing overdue payments
- Reconciling discrepancies
The ideal candidate will have GCSEs, experience in credit control or finance, and familiarity with Excel. Join a rewarding and energetic team focused on delivering exceptional service.
Commission Recovery Specialist (Travel Finance) in Manchester employer: Clarity Business Travel
Contact Detail:
Clarity Business Travel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commission Recovery Specialist (Travel Finance) in Manchester
✨Tip Number 1
Network like a pro! Reach out to people in the travel finance industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to finance and commission recovery. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Show off your Excel skills! Brush up on your spreadsheet knowledge and be ready to discuss how you've used it in previous roles. This will definitely impress potential employers looking for attention to detail.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Commission Recovery Specialist (Travel Finance) in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your finance experience and any relevant skills, like credit control. We want to see how your background fits with the role of Commission Recovery Specialist!
Show Off Your Communication Skills: Since this role involves managing supplier accounts, it's crucial to demonstrate your communication skills. Use examples in your application that showcase how you've effectively communicated in previous roles.
Be Detail-Oriented: Attention to detail is key for this position. When writing your application, make sure to mention specific instances where your eye for detail has helped you reconcile discrepancies or manage accounts successfully.
Apply Through Our Website: We encourage you to apply directly through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity.
How to prepare for a job interview at Clarity Business Travel
✨Know Your Numbers
Brush up on your finance knowledge, especially around commission structures and payment processes. Be ready to discuss any relevant experience you have in credit control or finance, as this will show that you understand the core responsibilities of the role.
✨Excel Skills Are Key
Since familiarity with Excel is a must, make sure you can confidently talk about your experience with it. Prepare to share specific examples of how you've used Excel for data analysis or tracking payments in previous roles.
✨Communication is Crucial
This role involves a lot of communication, so think about times when you've successfully resolved issues with suppliers or clients. Be ready to demonstrate your ability to chase overdue payments while maintaining positive relationships.
✨Attention to Detail Matters
Given the nature of the job, attention to detail is essential. Prepare to discuss how you've handled discrepancies in accounts before and what steps you took to ensure accuracy. This will highlight your suitability for managing supplier accounts effectively.
