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FP&A Billed Debt and Cost of Bad Debt Modelling

Mission Statement:

Replicate and improve the process to prepare calculations and outputs associated with forecasting Billed Debt and cost of Bad Debt, to align reporting with the Finance system and reduce the effort involved in reporting and forecasting.


Automation of the debt forecasting optimization, which was very time consuming, manually intensive and iterative


Enhanced forecasting of early/mid/late-stage collection/correction using weekly actuals


Ability to create alternative scenarios/sensitivities more efficiently

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