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CreditorWatch

Accounts receivable platform for automated collections

Partnerships Lead - SaaS

Business Development & PartnershipsConfirmed live in the last 24 hours
Full-timeSydney NSW, Australia

About the Job

Requirements

  • At least 5 years of experience in B2B partnerships, channel or alliance roles, with direct accountability for commercial outcomes and revenue.
  • Experience building a partner program or channel from scratch, or turning informal relationships into a structured, commercially successful operation.
  • Experience personally originating, negotiating and closing partnerships, rather than only managing an inherited portfolio.
  • A track record of measurable partner-sourced revenue, pipeline growth or channel contribution to overall sales.
  • Experience turning partnerships into a consistent flow of qualified leads and opportunities for a direct sales team.
  • Comfort working through referral fees, commissions, revenue share, white-label or API pricing, and partnering with Legal and Finance to structure agreements.
  • Ability to engage senior external stakeholders, including CEOs, association leaders and business owners, and influence internal teams without direct authority.
  • Ability to use data to prioritise opportunities, assess partner performance and understand commercial value.
  • Ability to operate independently, persist through challenges and maintain momentum through deal closure.
  • Background in financial services, credit, payments, fintech or B2B SaaS is highly relevant.
  • Practical experience experimenting with AI in work is sought; applicants are expected to use AI during at least one interview stage.

Responsibilities

  • Develop and own the partnerships strategy across SMB and Corporate, prioritising opportunities based on audience overlap, lead potential and speed to revenue.
  • Assess existing partner relationships and decide which to formalise, grow or move on from.
  • Design the partner program from the ground up, including its value proposition, partner tiers, commercial models, agreements and performance expectations.
  • Establish a roadmap with defined milestones and measures of success across the first 90 days, six months and beyond.
  • Identify, prospect, pitch, negotiate and secure priority partners across associations, franchise groups, industry bodies, advisory firms and technology platforms.
  • Build value propositions that create commercial benefits for CreditorWatch, its partners and their members or customers.
  • Assess opportunities based on audience size, customer alignment and revenue potential, and focus effort where commercial upside is strongest.
  • Own the partner pipeline from initial conversation and commercial negotiation through signed agreement and first closed deal.
  • Develop joint go-to-market plans with partners, including campaigns, content, events, offers and referral programs.
  • Establish lead routing, handover processes and service-level agreements with Sales so partner leads are followed up quickly and consistently.
  • Equip partners with the messaging, tools and training needed to promote CreditorWatch.
  • Build repeatable activation playbooks that turn successful partnerships into scalable sources of new business.
  • Bring together Sales, Marketing, Product, RevOps, Finance and Legal to take partnerships from initial opportunity through to revenue.
  • Establish partner scorecards and regular performance reviews that track lead generation, conversion, pipeline and revenue.
  • Monitor partner performance, identify risks and take action when activation, lead quality or commercial outcomes are not meeting expectations.
  • Maintain strong customer relationship management discipline and provide accurate forecasting of partner-sourced pipeline and revenue.

About the Company

CreditorWatch

Accounts receivable platform for automated collections

CreditorWatch Collect automates accounts receivable work by helping finance teams prioritize the right overdue accounts, automate follow-ups, and collect payments all in one workflow. It combines AR automation with real-time risk signals from CreditorWatch data and built-in payments, so teams can act earlier, reduce manual effort, and protect customer relationships. The product sits within CreditorWatch and is trusted by thousands of businesses. Its goal is to improve cash flow and reduce the time and guesswork involved in chasing invoices without harming customer relationships.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Sydney NSW, Australia
Founded
2010

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