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Working within the finance collections team, you will actively support the business by providing an effective and professional knowledge covering large complex data set reporting and analysis, management reporting and creation of dashboards.
Job Responsibility:
Monitoring the debt recovery process, analysing trends & reporting back to management
Prepare reports and dashboards that provide insights into debt trends and performance metrics
Maintain and update process flows and process documentation
Identify trends, patterns, and anomalies within the financial data to provide actionable insights
Produce and maintain regular reports to inform both financial and non-financial decision-making
Assist in the continuous improvement of finance data processes, identifying inefficiencies and recommending solutions
Be involved in automation of repetitive manual tasks to improve efficiency & reduce errors
Take ownership of controls & checks in place already to ensure daily tasks are completed
Work cross-functionally to respond to data-related queries, providing support and training where necessary
Requirements:
Educated to Degree level within a relevant subject (Finance, Maths, Statistics, Data Science etc)
Previous experience working within a data environment
Advanced Excel skills
Experience with Dashboards / Power BI
Highly numerate with strong analytical skills
Ability to work in a fast paced environment accurately
Confidence in looking for errors within data
Strong communication skills
Enjoy problem solving, investigation and analysis
Ability to work on your own initiative
What we offer:
Annual bonus up to 10%
Hybrid working (a minimum of 2 days a week in the office)