Julie Bushell Email and Phone Number
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I am an accomplished Order to Cash (OTC) Head with a proven track record of leading successful credit operations, mitigating financial risks, optimising cash flow and accounts receivable operations. With a detail-oriented approach, I excel in implementing robust credit control procedures and policies to ensure timely debt recovery. My skills in financial data analysis, trend identification, and strategic solution development have consistently minimised bad debt and improved financial stability.I have a strong background in stakeholder management, fostering professional relationships across regions and driving change initiatives. Leading and motivating teams to achieve targets is a key strength, supported by my commitment to excellence and attention to detail. I have effectively managed large portfolios, resolved disputes, and ensured compliance with billing and collection procedures.My experience includes spearheading the implementation of credit management systems, leading teams through remote work transitions, and consistently achieving DSO and aged debt level targets. Selected Achievements Highlights:Spearheaded the implementation of SideTrade credit management collection system, reducing Days Sales Outstanding (DSO) from 60 days to 49 days.Successfully managed remote team operations during the COVID-19 pandemic, ensuring consistent DSO and aged debt levels while developing and implementing new processes.Played a pivotal role in implementing automated invoicing and credit control practices for the NAM region, laying the groundwork for effective debt collection strategies.Demonstrated exceptional leadership as a Credit Control Team Leader, implementing best practices to reduce DSO and effectively communicating with stakeholders and management.I am open to embracing a dynamic role where my expertise can play a pivotal role in driving organisational success, be it in a hybrid or remote work setting. Let's connect and explore how we can drive success together!
Medivet
View- Website:
- medivet.co.uk
- Company phone:
- 1923470000
- Company email:
- enquiries@medivet.co.uk
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Senior Otc ManagerMedivet Jun 2024 - PresentSupport Centre, WatfordCollaborating with various teams to ensure accurate and timely credit control and cash collection processes. Working closely with internal and external partners, credit agencies, and 3rd party collectors to manage OTC transactions efficiently. Leading the Order To Cash team, focusing on maintaining high standards to meet financial obligations and optimize working capital. Additionally, overseeing monthly financial closing processes, balance sheet reconciliations, and… Show more Collaborating with various teams to ensure accurate and timely credit control and cash collection processes. Working closely with internal and external partners, credit agencies, and 3rd party collectors to manage OTC transactions efficiently. Leading the Order To Cash team, focusing on maintaining high standards to meet financial obligations and optimize working capital. Additionally, overseeing monthly financial closing processes, balance sheet reconciliations, and reporting of actual results. The OTC team's activities are crucial within FSSC, serving as a key point of contact for stakeholders while balancing flexibility and standardized financial processes. Show less
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Head Of Perm Credit - O2C (Order To Cash)Pagegroup Jul 2022 - Apr 2024Slough, England, United Kingdom Orchestrated stakeholder management efforts across MEA, NAM, and UK regions, fostering strong professional relationships and ensuring alignment with organisational objectives. Conducted monthly team meetings and weekly 121 sessions with direct reports, facilitating open communication and providing tailored support for individual growth and development. Played a pivotal role in the team's appraisal process, offering constructive feedback and guidance to enhance performance and career… Show more Orchestrated stakeholder management efforts across MEA, NAM, and UK regions, fostering strong professional relationships and ensuring alignment with organisational objectives. Conducted monthly team meetings and weekly 121 sessions with direct reports, facilitating open communication and providing tailored support for individual growth and development. Played a pivotal role in the team's appraisal process, offering constructive feedback and guidance to enhance performance and career progression. Presented project KPIs to senior management, enabling informed decision-making and strategic planning to meet business objectives effectively. Collaborated with cross-functional teams to implement strategies aimed at reducing the overall DSO, contributing to improved cash flow and financial stability. Managed the Bad Debt portfolio, implementing risk mitigation strategies and ensuring compliance with company policies and procedures. Optimised team training and staff development initiatives to enhance competencies and drive productivity, resulting in a high-performing and motivated workforce. Show less -
Head Of Credit - O2C (Order To Cash)Pagegroup Jan 2020 - Jul 2022Slough Shared Service, United Kingdom Facilitated monthly one-on-one sessions, providing personalised coaching and feedback to enhance individual and team performance. Established ambitious targets and KPIs, fostering a culture of accountability and driving team productivity. Monitored and incentivised team members, recognising and rewarding outstanding performance to maintain motivation levels. Delivered comprehensive reports on projected bad debt provisions to the Credit Director, facilitating informed… Show more Facilitated monthly one-on-one sessions, providing personalised coaching and feedback to enhance individual and team performance. Established ambitious targets and KPIs, fostering a culture of accountability and driving team productivity. Monitored and incentivised team members, recognising and rewarding outstanding performance to maintain motivation levels. Delivered comprehensive reports on projected bad debt provisions to the Credit Director, facilitating informed decision-making. Facilitated monthly stakeholder meetings with operational business units, ensuring alignment on credit control strategies and objectives. Implemented robust processes to sustain consistent debt collection performance during the remote work period amid the COVID-19 pandemic, safeguarding Days Sales Outstanding (DSO) and aged debt metrics. Show less
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Collections ManagerPagegroup Apr 2018 - Dec 2019Slough Shared Service, United Kingdom Established and enforced streamlined protocols, leading to a 15% reduction in the DSO within six months. Delivered comprehensive reports on the Bad Debt portfolio, facilitating informed decision-making by the Credit Director. Implemented performance targets and KPIs, contributing to a 20% increase in team productivity. Conducted regular performance reviews and weekly one-to-one sessions, fostering continuous improvement and team cohesion. Introduced automated invoicing and… Show more Established and enforced streamlined protocols, leading to a 15% reduction in the DSO within six months. Delivered comprehensive reports on the Bad Debt portfolio, facilitating informed decision-making by the Credit Director. Implemented performance targets and KPIs, contributing to a 20% increase in team productivity. Conducted regular performance reviews and weekly one-to-one sessions, fostering continuous improvement and team cohesion. Introduced automated invoicing and credit control practices during the NAM region transition, accelerating debt collection processes. Provided proactive stakeholder communication, resolving disputes and ensuring prompt resolution of delinquent accounts. Show less
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Credit Control Team LeaderPagegroup Jan 2000 - Apr 2018Slough Shared Service, England, United Kingdom Directed a team of 6 credit controllers, maintaining efficient day-to-day operations and ensuring adherence to debtor portfolio management protocols. Established and implemented internal processes to streamline operations, enhancing team productivity and goal achievement. Resolved queries promptly, ensuring they were managed efficiently within SLA requirements, maintaining high standards of client service. Effectively communicated with stakeholders and management, conducting… Show more Directed a team of 6 credit controllers, maintaining efficient day-to-day operations and ensuring adherence to debtor portfolio management protocols. Established and implemented internal processes to streamline operations, enhancing team productivity and goal achievement. Resolved queries promptly, ensuring they were managed efficiently within SLA requirements, maintaining high standards of client service. Effectively communicated with stakeholders and management, conducting regular one-to-one meetings and supporting the Collection Manager with the team's appraisal process. Show less
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Senior Credit ControllerPagegroup Apr 1996 - Dec 1999Slough Shared Service, England, United Kingdom Managed a portfolio of high-profile FTSE clients, meticulously tracking overdue invoices and promptly escalating for necessary action. Ensured adherence to bespoke billing and collection protocols tailored to individual client specifications, maintaining high standards of accuracy and compliance. Efficiently reconciled purchase orders with billing records, guaranteeing precise financial documentation and accountability. Facilitated resolution of cash application discrepancies… Show more Managed a portfolio of high-profile FTSE clients, meticulously tracking overdue invoices and promptly escalating for necessary action. Ensured adherence to bespoke billing and collection protocols tailored to individual client specifications, maintaining high standards of accuracy and compliance. Efficiently reconciled purchase orders with billing records, guaranteeing precise financial documentation and accountability. Facilitated resolution of cash application discrepancies by providing crucial support to the cash application team, resulting in streamlined transaction processing and improved cash flow. Show less
Julie Bushell Skills
Julie Bushell Education Details
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Haling Manor High High School
Frequently Asked Questions about Julie Bushell
What company does Julie Bushell work for?
Julie Bushell works for Medivet
What is Julie Bushell's role at the current company?
Julie Bushell's current role is O2C (order to cash) management expert. I am a collaborative and inclusive leader with great teamwork skills. An excellent people manager who maintains high team achievement levels within credit control and sales ledger..
What is Julie Bushell's email address?
Julie Bushell's email address is ju****@****age.com
What is Julie Bushell's direct phone number?
Julie Bushell's direct phone number is +4477683*****
What schools did Julie Bushell attend?
Julie Bushell attended Haling Manor High High School.
What skills is Julie Bushell known for?
Julie Bushell has skills like Management, Recruitment Advertising, Contract Recruitment, Executive Search, Temporary Staffing, Technical Recruiting, Permanent Placement, Talent Acquisition, Account Management, Change Management.
Who are Julie Bushell's colleagues?
Julie Bushell's colleagues are Vicky King, Mary Matus, Catherine Brown, Emma Mcguinness, Erhan Ertuc, Amelia Smith, Argyro Vingou.
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Julie Bushell
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