Business Debt Operations Manager
Current• Proactively manage ScottishPower’s business debt portfolio ensuring current and future risks to debt position are identified and mitigated.• Maximise payment collection against annual customer billing of >£900m via all available collection channels while ensuring high level of customer service is delivered.• Reduce bad debt costs associated with debt and reduce overall debtor days.• Lead, manage and motivate team of both internal direct reports as well as multiple third party providers.• Drive high performance Customer Service, balancing Credit Management processes, and objectives, ensuring all regulatory and compliance obligations are met.• Accountable for the day to day management of Inbound and outbound contacts, visits to premises, warrant and court bookings, complaint handling and legal actions.• Control of budget and costs along with responsibility for achievement of additional revenue targets.• Drive business improvement and efficiencies with key stakeholders across the wider ScottishPower business utilising strong influencing and negotiating skills.• Development and delivery of strategic objectives and operating plan. • Lead, motivate and inspire teams to deliver challenging goals and objectives whilst creating a culture of continuous improvement. • Develop, manage and maintain supply chain service level agreements and arrangements with multiple suppliers.• Benchmarking against other utility providers as well as collections strategies within other industries to ensure best practice is achieved.• Represent ScottishPower and influence external bodies including Ombudsman Services, Process Assurance Board and Ofgem