- You will be tasked with leading, monitoring, managing & analysing the supplier & collection journey & performance.
- You will create & monitor KPIs; risk metrics, performance, and recoveries.
- You will be tasked with providing performance reports on supplier, debt & business
- Manage business agreements, deviations or risks are proactively managed by suppliers & debt support businesses.
- You will implement & maintain supplier controls & governance.
- Collaborate with wider business teams, including the finance team (Analyse billing, revenue & future forecasts).
- Manage supplier budget - monitor for risks & opportunities to optimise.
- You will work with & collaborate with senior leadership on impact & transformational projects.
- Focus on optimising cash flow & reducing bad debt (bill/ invoice journey management).
- Performance manage the Debt Collection Agencies & Supplier management.
- Design, manage & implement collections strategies
- KPI management (Setting up & managing supplier & debt collection targets).
- You will have experience budgeting, forecasting & P&L
- Stakeholder & supplier management to align with business strategic goals.
- Lead, manage & development of your inhouse teams.