Debt Collection - Back Office Analyst with French (2 years fixed-term contract)
Core
Manage the full back-office journey for debt collection contracts, including master data maintenance, data processing, and user account creation.
Role type
Back Office Analyst (Debt Collection)
Builds
Internal contract and client data systems
Domain
Financial services / Debt Collection
Deliverable
Dashboards & analysis
Required skills
Data analysis, MS Excel, MS Word, SOP creation, Self-management, Technical adaptability
Preferred skills
Book-keeping knowledge, Credit insurance experience, Commercial back office process knowledge
Technologies
Microsoft Office Suite, Various internal software and systems
Responsibilities
Maintain contract/client master data, Process and upload data tables, Create user accounts in tools and online services, Participate in creating/updating Standard Operating Procedures
Seniority
Entry-level / Graduate
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