Debt Collection Analyst

Mellenu; Madrid; Presencial; EUR 28.000 - 52.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private medical insurance

Birthday gift

Gym benefits

Baby birth gift

Flexible working hours

Descripción de la vacante

Mellenu Holding in Spain (Madrid) is seeking a Debt Collection Analyst to join our analytics team. You will produce regular reports, support senior management with data-driven insights, and monitor collection KPIs to drive improvements in performance and cash collection.

The ideal candidate has a university degree in a quantitative field, at least 1 year in a similar role, strong SQL and Excel skills, experience with Power BI, and fluent English.

Descripción del empleo

Mellenu Holding is one of Europe's largest digital consumer lending companies. Leveraging a high degree of automation and data-driven insights across the business, Mellenu's retail brands have issued over €11 billion since inception in single payment loans, instalment loans and minimum-to-pay loans.

The company's success is driven by advanced technologies and a professional team, with people at the core as its most important value. The company fosters a supportive, motivating, and growth-oriented work environment, where employees have the opportunity to enhance their skills and realize their full potential. Credit Solutions is part of an international network of experts united by a common goal - to deliver the highest quality financial services and achieve sustainable results.

In Spain, Mellenu Holding is represented by VIVUS, and we are currently looking for a Debt Collection Analyst to join the team!

Your daily tasks will be

• Prepare daily, weekly, monthly, annual, and other periodic reports, as well as ad hoc reports upon request.
• Perform ad hoc reporting and provide analytical support as needed.
• Develop analyses and presentations for senior management.
• Analyze current business performance and make recommendations for improvement.
• Provide accurate reporting and performance analysis against historical data and budgets to support decision-making.
• Support DC, legal, and financial management-related activities and issues.
• Support the development and implementation of various projects within the collections area.
• Propose necessary actions to improve the company's financial and other performance indicators.
• Develop and monitor collection KPIs (e.g., Recovery Rate, PTP, Kept PTP, Gross Efficiency, etc.).

What we expect from you

Qualifications

• University degree in Statistics, Mathematics, Computer Science, Economics, Business Administration or similar.
• At least 1 years' experience in a similar position.
• Understanding of lending and collection management
• Desirable 1 year experience in lending products, debt collection management or financial analysis, preferably, in a financial institution or a Big 4.

Other skills

• Strong data analysis and reporting skills.
• Fluent English (spoken and written).
• Advanced SQL, any dialects
• Strong knowledge of databases and data warehouses.
• Advanced Excel skills.
• Experience with Power BI is a plus.

We are offering

• A great work environment, both inside and outside the office.
• Continuous training and development opportunities.
• Competitive benefits, including private medical insurance, a birthday gift, gym benefits, and a baby birth gift.
• Flexible working hours: Monday to Thursday: start between 8:00 a.m. and 10:00 a.m., and finish between 5:00 p.m. and 7:00 p.m.; Friday: 9:00 a.m. to 3:00 p.m.; Summer schedule: 8:00 a.m. to 3:00 p.m.

Employment type: Permanent

Please note that only candidates whose qualifications and experience meet our requirements will be considered for further stages of the recruitment process. We will contact only those candidates who have been shortlisted.