We are looking for a Debt Control & Supplier Manager, you will lead the operational performance manging the key suppliers & debt support businesses. It is integral for the role holder to build & maintain strong relationships with suppliers & partners. This role is a WFH role with occasional travel to site & supplier sites. Key Responsibilities: 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. What you should bring to the role 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. Please share CV with