• Review and analyze Perkins Loan borrower accounts to identify discrepancies involving principal, interest accrual, late fees, collection costs, and payment applications • Process complex account adjustments, including: Interest recalculations, Payment reversals and corrections, Deferment and forbearance updates, Loan cancellations (employment-based, military, etc.), Rehabilitation and write-off adjustments • Ensure all adjustments are fully documented and supported in accordance with the federal regulations and institutional audit standards • Coordinate resolution of account discrepancies with third-party servicer or collection agencies • Reconcile the Perkins Loan servicing system to the institution's general ledger and revolving fund on monthly and quarterly basis • Prepare and validate financial reports including: Outstanding principal and accrued interest, Delinquency and default aging reports, Cash receipts and collection activity, Cancellation and rehabilitation activity • Investigate and resolve variances between servicing reports and accounting systems • Support year-end close processes and assist in preparation of financial statements and required federal reporting • Provide documentation and schedules for internal and external audits, including Single Audit support • Ensure compliance with Federal Perkins Loan Program regulations and institutional policies • Monitor account activity to ensure proper billing, collection due diligence and regulatory timelines are met • Maintain audit-ready records for all financial transitions and account adjustments • Identify process weaknesses and recommend improvements to strengthen internal controls and reporting accuracy • Perform quality reviews of account transactions and portfolio data • Monitor trends in delinquency, deferment, forbearance, cancellation and default activity • Assist with data validation during systems upgrades or servicing transitions

• Responsible for registering payments to partners. • Conduct tax and document audits to ensure compliance. • Validate that payment approvals are correct and align with internal processes. • Review the types of payments to ensure it was processed correctly. • Communicate with employees about the status of their requests and address and prioritize payment-related requests via Jira. • Attend meetings with the stakeholders when needed. • Relationship with commercial, operations, and technical teams. • Live the mission: inspire and empower others by genuinely caring for your own wellbeing and your colleagues. Bring wellbeing to the forefront of work, and create a supportive environment where everyone feels comfortable taking care of themselves, taking time off, and finding work-life wellness.

Role Description Für unseren Mandanten, ein seit 50 Jahren expandierendes, modernes und überregional tätiges Spezialkreditinstitut, suchen wir zum nächstmöglichen Zeitpunkt einen Kreditanalyst (m/w/d) in der Region Ostbayern/ Straubing. Die Position kann in 100% remote nach der 2-wöchigen Einarbeitung ausgeführt werden. - Analyse und Auswertung betriebswirtschaftlicher Unterlagen (Bonitäts-, Risiko- und Forderungsanalyse) - Prüfung und Genehmigung von Kreditanträgen - Erstellung von Gremienvorlagen zur Entscheidung - Fachliche Mitarbeit an Prozessoptimierungen Qualifications - Erfolgreich abgeschlossene Bankausbildung oder vergleichbare Qualifikation - Erfahrungen in der Bonitäts- und Risikoanalyse im Factoringgeschäft - Analytische Kompetenz, strukturierte Vorgehensweise und Problemlösefähigkeit - Ein hohes Maß an Verantwortungsbewusstsein, Eigeninitiative und Entscheidungsfähigkeit - Teamfähigkeit, Kommunikationsfähigkeit sowie Belastbarkeit und Flexibilität Benefits - Flache Hierarchien und kurze Entscheidungswege - Verantwortungsvolle Position mit innovativen Gestaltungsmöglichkeiten - Attraktives Gehaltspaket - Leistungsgerechte Vergütung - Sehr flexible Arbeitszeiten - Möglichkeit auf mobiles Arbeiten - Mitarbeiterrabatte und attraktive Sozialleistungen - Mehr als 30 Tage Urlaub - Betriebliche Altersvorsorge, vermögenswirksame Leistungen und ein Lebensarbeitszeitkonto - Aus- und Weiterbildungen - Betriebliches Gesundheitsmanagement sowie Firmenevents Company Description V-HEAL ist ein innovativer Personaldienstleister mit Fokus auf Vermittlung von Fach- und Führungskräften in den Bereichen Medizin, medizinische Verwaltung, Labor und Medizintechnik.

Role Description Precisely is seeking an analytically curious and commercially astute BI Analyst to join our Reporting & Analytics team. This role suits a high-energy, well-organized, and collaborative individual who can translate complex data into clear business insights. You will work with multifaceted data sets to deliver impactful reports and dashboards that highlight risks, opportunities, and performance trends. By combining strong business understanding with modern analytics and AI tools, you will generate data-driven insights that support strategic decision-making, operational optimization, and improved business outcomes. This is an individual contributor role with high visibility and meaningful impact across the organization. What you will do: - Build, own and develop compelling reports and insights on key performance indicators such as Annual Recurring Revenue, Productivity, Retention Rates, Churn Analysis, Discounting Rates and Product Adoption. - Leverage AI capabilities to deliver efficiencies and scale in dashboard development and business scope. - Create insights that bridge operational metrics to financial results, to drive growth and increase ROI in a private equity owned software business. - Enable self-serve to help stakeholders use dashboards independently and regularly. - Respond to one-off business questions with fast and structured analysis. - Present clear and digestible findings to leadership and cross-functional teams, flagging risks and opportunities. - Develop predictive models to forecast future outcomes based on trend analysis and strategic initiatives under consideration. - Liaise with cross-functional stakeholders to determine reporting needs and business areas that require root cause analysis and optimization. - Extract and consolidate raw data from various sources, including databases, systems and platforms. - Apply rigor and governance to ensure data accuracy, relevance and trust by business users. Qualifications - Bachelor’s degree in Data Analytics, Business, Computer Science or equivalent experience. - 5+ years of experience in business operations or data analytics within a SaaS/software business. - 3+ years working with analytical or BI tools. Requirements - Experience developing reports and dashboards from scratch. - Proficient in using AI to accelerate data prep and consolidation for insight generation. - Identifies and automates repetitive workflows using AI tools; uses AI to synthesize cross-functional data and generate reporting for operational and executive-ready reporting. - Uses AI tools to accelerate variance analysis, commentary drafting, financial modeling and reporting. - Experience evaluating AI outputs for accuracy before use in reporting and analytics. - Demonstrates visible AI adoption within their function and considers balance between standard dashboards in platforms i.e. Tableau, Excel vs. reporting via AI tools i.e. Claude. Salary 137,000 - 183,000 PLN gross per year - compensation is flexible and open for discussion, with the possibility of adjustment for candidates whose skills and experience strongly align with the role’s requirements.