Debt Collection Back Office Analyst with German
Core
Manage the back office journey for debt collection contracts, including data maintenance, user account creation, and invoicing support without direct client contact.
Role type
Back Office Analyst (Debt Collection)
Builds
Debt collection contract operations and data management processes
Domain
Financial Services / Debt Collection
Deliverable
Dashboards & analysis
Required skills
Data analysis, MS Excel, MS Word, contract management, user account administration, invoicing support, SOP creation
Preferred skills
Credit insurance knowledge, book-keeping knowledge, commercial back office process knowledge
Technologies
Microsoft Office Suite (Excel, Word), various internal software and systems
Responsibilities
Maintain contract and client master data, process and analyze data tables, create user accounts in tools and online services, handle ad-hoc invoicing topics, participate in creating and updating Standard Operating Procedures
Seniority
Entry-level / Junior
