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

Coface · București, Romania · full-time · Hybrid · September 23, 2026

Sign up to apply
Your first one is free
Posted September 23, 2026 · Read from Coface
Why a CV for this job?

94% of employers say their filters drop qualified candidates whose CV does not match the ad's exact criteria (Harvard Business School, 2021).

  • They see what they asked for, first. Your experience that matches the ad leads, in the ad's own words, so someone skimming finds it in seconds.
  • It gets past the software. Many larger employers use software that ranks CVs by how closely they match the ad, often before anyone reads them.
  • In the language of the ad. An ad written in Spanish gets a CV in Spanish, even when yours is in Portuguese.
  • Your facts, nothing invented. Your own experience, reordered and reworded. What the ad wants and your CV does not show is listed for you to add, only if it is true. You check it before you send it.
See an example

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

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)

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

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.

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
Employer
Coface
Location
București, Romania · Hybrid
Contract
full-time