Debt Collection Back Office Analyst with Spanish

Coface

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profile Job Location:

Bucureşci - Romania

profile Monthly Salary: Not Disclosed
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

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

Qualifications :

Languages:

  • Fluent in English (CEFR Level B2/C1)
  • Professional in Spanish (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:

  • Bachelors 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

Remote Work :

No


Employment Type :

Full-time

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 tablesUser account creat...
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Key Skills

  • Business Intelligence
  • Bidding
  • Accounts Assistant Credit Control
  • Account Development
  • Content Development
  • Lab Testing

About Company

Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.With 75 years of experience, ... View more

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