Hybrid Business Analyst – Debt Collection Industry

Posted 3 hours ago

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About the role

  • Business Analyst for global IT outsourcing firm, 5+ years experience in debt collection industry. Analyzing business processes and managing requirements for a leading Swedish client.

Responsibilities

  • Analyzing business processes and operational needs
  • Managing functional requirements
  • Managing non-functional requirements, including performance, security, compliance, and operational constraints
  • Managing regulatory and legal requirements
  • Collaborating closely with stakeholders
  • Specifying and designing target solutions
  • Participating in business testing and validation
  • Ensuring auditability of solutions

Requirements

  • 5+ years of experience as a Business Analyst
  • Hands-on experience in the debt collection / receivables management industry
  • Proven experience working within debt collection or receivables management environments
  • Experience analyzing and documenting AS-IS debt collection processes
  • Experience designing TO-BE target processes within the debt collection domain
  • Experience gathering, documenting, and prioritizing business, functional, and non-functional requirements
  • Ability to translate business requirements into clear technical specifications
  • Experience participating in project, process, and decision-making workshops
  • Experience working with system vendors on fit-gap analysis for debt collection platforms
  • Ability to define business rules, process scenarios, and acceptance criteria for collection-related processes
  • Experience identifying regulatory requirements relevant to debt collection activities
  • Experience supporting integration design between debt collection systems and other enterprise systems
  • Experience preparing and validating data migration requirements
  • Experience preparing business test scenarios and participating in UAT
  • Experience supporting system go-live and stabilization (hypercare) in debt collection system deployments
  • Ability to identify business risks related to collection operations

Benefits

  • Private healthcare
  • Multisport card
  • Trainings

Job title

Business Analyst – Debt Collection Industry

Job type

Experience level

Mid levelSenior

Salary

PLN 30,000 - PLN 33,500 per month

Degree requirement

Bachelor's Degree

Location requirements

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