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.