At a Glance
- Tasks: Analyse overdue debts and develop automated solutions for effective debt management.
- Company: Join a dynamic team focused on optimising debt strategies in a collaborative environment.
- Benefits: Flexible rewards, financial support, and a focus on your well-being.
- Other info: Opportunity to collaborate with diverse teams and enhance your career in a complex organisation.
- Why this job: Make a real impact by driving change and improving debt collection processes.
- Qualifications: Experience in business operations and strong analytical skills are essential.
The predicted salary is between 40000 - 50000 € per year.
About the role: The role operates as part of the End‑to‑End Debt Strategy and Performance Team, with a focus on reducing the overall cost of Business Energy Debt to BGB. It is responsible for delivering significant step‑changes in the effectiveness of collection controls across all debt treatments, working collaboratively within the team and with wider stakeholders to shape overall collection capabilities. This role is fundamental in driving deeper insight and enabling optimisation through the deployment of robust, commercially focused debt management decisions.
Responsibilities:
- Periodic analysis of overdue debts to ensure all accounts are being treated within appropriate timeframes.
- Utilising multi‑system and a range of analytical tools to produce root cause analysis of stuck or slow moving debts.
- Leading and collaborating with onshore teams and third parties to develop automated solutions to drive accounts into active treatment.
- Monitoring, assessing and demonstrating process compliance and effectiveness to maximise both Opex and debt recovery.
- Monitoring, assessing and demonstrating process compliance and effectiveness in line with debt policies and providing recommendations for change to ensure robust controls and governance.
- Developing a suite of control reporting and KPI's – proactively identifying ongoing risks and opportunities, making recommendations and leading on changes with the wider teams to implement control enhancements.
- Supporting the business leads with ad‑hoc analysis to enable debt treatment or debt prevention.
- Providing analysis and insight to tactical and strategic changes, providing counsel and challenge to enable a rounded view of decision making.
- Building strong working relationships with key internal and third‑party stakeholders to successfully deliver effective controls and workflows.
Qualifications:
- Extensive experience in working within a Business functional area, integration into an operation and developing suites of control to drive business P&L benefits.
- Strong history of identifying risks and opportunities and developing control frameworks to ensure compliance and mitigate risks.
- Highly established in analytical assessments, performing deep dives to identify root cause impacts, and proactively leading change across multiple teams.
- Proven record of high value and high impacting business benefits and risk mitigation.
- Substantial experience of leading multi‑team collaboration to implement business change and controls.
- Excellent analytical skills.
- Demonstrable SAS/SQL skills essential, preferably Fabric and Databricks.
- Experience in developing and deploying effective improvements in a complex organisation.
- Excellent communication, stakeholder management and collaboration skills.
Benefits: We’ve designed our total rewards to give you flexibility to choose what you need, when you need it, ensuring that you and your family are supported not only financially, but physically and emotionally too.
Debt Controls Analyst in Uddingston employer: British Gas
As a Debt Controls Analyst at our company, you will be part of a dynamic team dedicated to optimising debt management strategies in a collaborative and supportive environment. We offer a comprehensive benefits package that prioritises your well-being, alongside ample opportunities for professional growth and development within a forward-thinking organisation. Our culture fosters innovation and teamwork, making it an excellent place for those seeking meaningful and rewarding employment in the heart of the business energy sector.
StudySmarter Expert Advice🤫
We think this is how you could land Debt Controls Analyst in Uddingston
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Debt Controls Analyst role.
✨Tip Number 2
Prepare for interviews by researching the company and its debt management strategies. We want you to be able to discuss how your analytical skills can contribute to their goals. Show them you’re not just another candidate, but the perfect fit!
✨Tip Number 3
Practice your problem-solving skills! Be ready to tackle case studies or scenarios related to debt controls during interviews. We suggest running through some examples with friends or mentors to boost your confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Debt Controls Analyst in Uddingston
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Debt Controls Analyst. Highlight your experience in debt management, analytical skills, and any relevant tools like SAS or SQL. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about debt strategy and performance. Share specific examples of how you've driven change in previous roles, and let us know how you can help optimise our processes.
Showcase Your Analytical Skills:Since this role involves deep dives into data, make sure to highlight your analytical prowess. Mention any tools or methodologies you've used to identify risks and opportunities, and how you've implemented solutions in the past. We love a data-driven mindset!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at British Gas
✨Know Your Numbers
As a Debt Controls Analyst, you'll be dealing with data and analytics. Brush up on your SAS/SQL skills and be ready to discuss how you've used these tools in past roles. Prepare specific examples of how your analytical assessments have led to significant business benefits.
✨Showcase Collaboration Skills
This role requires working closely with various teams and stakeholders. Think of instances where you successfully collaborated on projects or implemented changes. Be prepared to share how you built those relationships and the impact it had on the outcomes.
✨Understand the Business Impact
Make sure you can articulate how your work as a Debt Controls Analyst contributes to the overall business strategy. Familiarise yourself with the company's debt management goals and be ready to discuss how you can help optimise processes and drive down costs.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical problems related to debt management. Practice articulating your thought process when analysing overdue debts or developing control frameworks. This will demonstrate your critical thinking and problem-solving abilities.
