- Professional
- Optionales Büro in Leicester
What We Need from Yü
- Business Partnering responsibility for Debt, working closely with colleagues in debt operations and driving improvements to debt collection metrics.
- Supporting the production of the Retail Business Unit financial and management reporting.
- Producing monthly debt outputs, including information to prepare the bad debt provision in the management accounts.
- Preparation of debt analysis and MI packs including relevant and insightful variance analysis and helping to formulate debt collection strategies.
- Help to drive improvement and innovation of Financial processes related to debt, including identification of automation opportunities.
- Support and identify reporting in newly implemented Debt Case Management system
- Draw relationships between business actions e.g. collections strategy and financial performance, including reconciliation between expectations and actual results.
- Analysis of debt variances to budget, providing commentary to the CFO and Head of Debt.
- Analyse debt trends and customer payment behaviours, providing insights to senior leadership to inform pricing, risk management, and customer relationship management.
- Oversee the management and recovery of customer debt, ensuring effective credit control processes and minimising bad debt exposure across commercial accounts.
- Develop and implement debt collection strategies, balancing regulatory compliance with customer relationship management.
- Collaborate within the organisation and forge strong relationships with key stakeholders across the different functions.
- Work at pace and have the ability to prioritise multiple deadlines.
- Perform ad-hoc tasks and analysis to meet the needs of the business.
About Yü
- Qualified – you will be a recently qualified accountant (CIMA/ACCA /ACA) with. Experience of working in a commercial finance function would be an advantage.
- Knowledgeable – you are technically strong with experience of supporting the preparation of monthly management accounts to strict deadlines and analysing complex datasets.
- An expert - energy industry experience is desirable but not essential. Experience of working in Debt would be advantageous.
- Skilled – excellent MS excel and data analysis skills are required
- Ambitious – you don’t just want another job, you want a career
- Team player – you’re happy to help a fellow colleague
- Motivated – you have a can-do attitude and love to learn
- Goal orientated – you proactively love hitting, exceeding and driving your own targets
- Accuracy – High level of accuracy and attention to detail
- Communication – confidently and accurately communicate through verbal and written forms
- Friendly – you’re always polite and speak to people with respect
Benefits
- 24 days annual leave + bank holidays
- Holiday buy – up to 5 additional days
- Day off on your birthday
- Employee Assistance Programme
- Annual salary review
- Learning and development opportunities
- Enhanced paternity, maternity and adoption policies
- Yü made a difference Awards
- 3 days additional annual leave if you get married/civil partnership etc.
- Appointment allowance
- Long service recognition
- Refer a friend payment
- Company sick pay (subject to length of service)
- New modern facilities
- Death in service and critical illness cover
- Plus, many more
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