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.
- Adaptable 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.
- Salary: €36,000-€42,000 per year.
- Office in Albasanz Street (Ciudad Lineal-Madrid).

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.

📌 Debt Collection Analyst (Madrid)
🏢 Mellenu Holding
📍 Madrid