Coface

Debt Collection - Back Office Analyst with French (2 years fixed-term contract)

București, București, Romania · Hybrid · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerCoface
  • LocationBucurești, București, 077190, Romania
  • Work styleHybrid
  • Employment typeFull-time
  • Employer posted

The activities of the Debt Collection Back Office Analyst are various and includes:

Full coverage of client contract back office journey for debt collection contracts (no client contact)

Maintenance of contract/client master data and processing incl. analysis/uploading of data tables

User account creation in the different tools and online services depending on the product

Partially Invoicing related topics depending on the level of integration

Ad hoc activities (specific to the SSC structure launch):

  • Participates in the creation / update of Debt Collection Back Office Standard Operating Procedures used by the SSC operational teams.

Skills:

  • Sense of initiative and excellent time- and self-management
  • Flexible way of working and willingness to operate within a team
  • Stress-resistance and professional relationship with clients
  • Service- and solution oriented
  • Transparent working method
  • Good oral and written expression and comprehension in all required languages
  • Fast Knowledge Transfer and Steep Learning curve
  • Knowledge of commercial back office processes is a plus
  • General knowledge in book-keeping is a plus
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Languages:

  • Fluent in English (CEFR – Level B2/C1)
  • Professional in French (CEFR – Level C1)

IT:

  • Computer and internet affinity and good technical understanding
  • Ease regarding the work with varying software, applications and systems different from product to product
  • Professional Microsoft Office skills, esp. MS Excel and MS Word

Education:

  • Bachelor’s Degree in Business, Accounting or other relevant field

Experience:

  • Graduated or first practical experiences on the job in a comparable role

Experience in credit insurance, information/collection/banking business is a plus

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At a glance

  • Work styleHybrid
  • Employment typeFull-time
  • SeniorityMid level
  • Employer posted
  • Added to ROLIVA
  • Last checked

Skills in this posting

Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.

Excel

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