Debt Collection - Back Office Analyst with French (2 years fixed-term contract)
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Before you apply
LocationBucurești, București, ro
Work modeon-site
Typefull-time
SeniorityEntry
Company size5,001–10,000 people
PostedSep 23, 2026 · 1mo ago
Verified live2h ago
At a glanceSummarised by Seekless from the posting.
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
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
Knowledge of commercial back office processes is a plus
General knowledge in book-keeping is a plus
Experience in credit insurance, information/collection/banking business is a plus
Skills
Microsoft Office
MS Excel
MS Word
Company Description
At Coface, we make trade happen every day.
Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.
Shape the future of trade with us.
Join our Happeners!
Job Description
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.
Qualifications
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
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