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- Tasks: Analyse data to improve debt collection processes and recommend optimisations.
- Company: Join GIOS Technology, a leader in IT services and consulting.
- Benefits: Enjoy hybrid work options and a collaborative team environment.
- Why this job: Make a real impact on financial recovery strategies while developing your analytical skills.
- Qualifications: No specific experience required; just a passion for data analysis and problem-solving.
- Other info: This is a contract role based in Knutsford, UK.
The predicted salary is between 28800 - 43200 ÂŁ per year.
Business Analyst – Debt Collection and Recovery
Business Analyst – Debt Collection and Recovery
Direct message the job poster from GIOS Technology
Senior Recruitment Consultant @ GIOS TECHNOLOGY | Experienced Recruiter, Talent Sourcer, Headhunter
We are looking for Business Analyst for our client\’s project based at Knutsford, UK – Hybrid
Role Description:
- Looking for candidate to typically assist in improving the efficiency and effectiveness of a company\’s debt collection and recovery processes. This involves analysing data, identifying areas for improvement, and recommending solutions to optimize the collection strategies and maximize recovery rates.
- Challenging roles covering in totality all products within BUK. Working within a pooled team of analysts and reporting to a senior collections risk manager, with particular focus on Unsecured Credit.
- Candidate will be responsible for carrying out detailed levels of analytics to support the development, optimization and subsequent performance monitoring of the Collection and Recoveries Credit Risk minimum strategy requirements and frameworks.
- This role will also require providing appropriate 2nd Line of defence Risk oversight and governance of Collection Operations. This will also include helping to ensure compliance to and embedment of Group Policies/Local Business standards and Regulatory compliant solutions by the operation, through appropriate and independent oversight.
- Support the embedment of a governance framework between Risk, Product and Operations, attending and contributing to relevant committees that facilitates Risk fulfilling their role as an independent second line of defence, as required by the Heads of Secured/Unsecured, Risk
- Support the review of completeness and effectiveness of first line operational controls as required by the Head Secured/Unsecured, Risk, including adherence to minimum risk requirements
- Help identification & escalate emerging risks (all types) & issues to Head of Secured/Unsecured Risk/relevant forum / committee
- Provide oversight to operational capacity planning process
- Support ongoing tracking and performance of end to end (Collections & Recoveries) minimum risk strategy requirements, including the framework for the treatment of the customer (e.g., self-cure period, when contact should start, thresholds for number of attempts etc). Propose adjustments as appropriate
- Support the team to drive optimal forbearance reporting which is compliant with Group policies/standards and Regulation
- Through analytics, support the program of continuous improvement across all key elements of collections activities, in particular driving optimization of minimum risk requirements and segmentation, from Pre arrears, through to forbearance as appropriate
- Undertake analysis and support ongoing risk segmentation to drive minimum strategy requirements
- Support Collections Risk managers in review and continued optimization of a remedial toolkit for all stages in C&R providing solutions for short- and long-term financial difficulties (ensuring compliance with Policy and Regulation), including correct forbearance classifications
Seniority level
-
Seniority level
Associate
Employment type
-
Employment type
Contract
Job function
-
Job function
Information Technology
-
Industries
IT Services and IT Consulting
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Business Analyst - Debt Collection and Recovery employer: GIOS Technology
Contact Detail:
GIOS Technology Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Analyst - Debt Collection and Recovery
✨Tip Number 1
Familiarise yourself with the latest trends in debt collection and recovery processes. Understanding current best practices and regulatory requirements will help you stand out as a knowledgeable candidate during discussions.
✨Tip Number 2
Network with professionals in the debt collection and recovery field. Attend industry events or join relevant online forums to connect with others who can provide insights or even refer you to opportunities.
✨Tip Number 3
Prepare to discuss specific analytical tools and methodologies you’ve used in previous roles. Being able to articulate your experience with data analysis and risk management will demonstrate your capability for this position.
✨Tip Number 4
Research GIOS Technology and their client’s approach to debt collection. Tailoring your conversation to reflect an understanding of their operations and challenges can make a strong impression during interviews.
We think you need these skills to ace Business Analyst - Debt Collection and Recovery
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of a Business Analyst in Debt Collection and Recovery. Familiarise yourself with key terms like 'analytics', 'risk oversight', and 'governance frameworks' to demonstrate your knowledge in your application.
Tailor Your CV: Customise your CV to highlight relevant experience in data analysis, risk management, and debt recovery processes. Use specific examples from your past roles that showcase your ability to improve efficiency and effectiveness in similar environments.
Craft a Compelling Cover Letter: Write a cover letter that connects your skills and experiences directly to the job description. Emphasise your analytical skills and any experience you have with compliance and governance in financial services, as these are crucial for this role.
Showcase Your Analytical Skills: In your application, provide examples of how you've used analytics to drive improvements in previous roles. Mention any tools or methodologies you are familiar with that relate to debt collection and recovery strategies.
How to prepare for a job interview at GIOS Technology
✨Understand the Debt Collection Landscape
Familiarise yourself with the current trends and challenges in debt collection and recovery. Being able to discuss recent regulatory changes or industry best practices will show your knowledge and commitment to the role.
✨Showcase Your Analytical Skills
Prepare to discuss specific examples of how you've used data analysis to drive improvements in previous roles. Highlight any tools or methodologies you are proficient in, as this is crucial for optimising collection strategies.
✨Demonstrate Risk Awareness
Since the role involves providing oversight and governance, be ready to talk about how you've identified and managed risks in past projects. Discuss your understanding of compliance and how it relates to debt collection processes.
✨Prepare Questions for the Interviewers
Think of insightful questions to ask about the company's approach to debt collection and recovery. This not only shows your interest but also helps you gauge if the company aligns with your values and career goals.
