Debt Collection Back Office Analyst with German

📋 Description

• Back office responsibilities for debt collection contracts with no client contact
• Maintain contract/client master data and process data tables
• Create user accounts in tools and online services
• Handle invoicing-related topics depending on integration level
• Ad hoc activities related to SSC structure launch

🎯 Requirements

• Languages: English (Fluent, CEFR B2/C1) and German (Professional, CEFR B2/C1)
• IT: Computer and internet affinity, good technical understanding
• Experience with MS Office, especially Excel and Word
• Bachelor’s Degree in Business, Accounting or related field
• Graduated or first practical experiences in a comparable role
• Knowledge of commercial back office processes and book-keeping is a plus

🎁 Benefits

• Join a multinational team with 5,200 experts across 58 countries
• Opportunity to work in a dynamic SSC environment