Debt Collection - Back Office Analyst with French (2 years fixed-term contract)
Coface Vezi toate joburile
- București
- Contract
- Full-time
- Participates in the creation / update of Debt Collection Back Office Standard Operating Procedures used by the SSC operational teams.
- 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
- Fluent in English (CEFR - Level B2/C1)
- Professional in French (CEFR - Level C1)
- 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
- Bachelor's Degree in Business, Accounting or other relevant field
- Graduated or first practical experiences on the job in a comparable role