Back Office Specialist with German (Factoring) at COFACE NORTH AMERICA

Bucureşti, Bucharest, Romania -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sense Of Initiative, Time Management, Self Management, Adaptability, Teamwork, Client Relationship, Service Orientation, Solution Orientation, Oral Communication, Written Communication, Knowledge Transfer, Factoring Processes, Credit Insurance, Financial Services, International Experience, Shared Service Center

Industry

Insurance

Description

Company Description At Coface, we make trade happen everyday. 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 Operational activities The activities of the FACTORING team member are various and may include: Processing the different types of requests received from the clients per E-mail or directly in our Ticketing Tool; Maintaining the Master data of the debtors/clients (bank accounts changes, creation of new contracts, inactivation of clients/ contracts, insolvency, first disbursements etc.); Permanent support for the local departments regarding the limits (daily checks on new limits, limit checks for new clients, synchronizations, SIRON & No Match process, etc.); Regular meetings with the local teams (served countries) to present the volumes, special cases and overall performance; Participates in the creation / update of FACTORING Standard Operating Procedures used by the SSC operational teams; Participates in trainings and transition processes when required; Offers continuous support and back-up to team members for processes and tools utilized; Any other activities required by the business need of the country served; Process and Control Identify and implement process changes that generate workflow efficiencies and productivity gains Ensure that all required information is captured in group or local tools as appropriate Risk and compliance Adhere to compliance standards set by Coface and external regulators Adhere to and comply with IT security policies at all times Career perspective Potential career opportunities within the company Skills: Sense of initiative and excellent time- and self-management Adaptability for transformation Flexible way of working and willingness to operate within a team Professional relationship with clients Service- and solution oriented Good oral and written expression and comprehension in all required languages Fast Knowledge Transfer and Steep Learning curve Knowledge of Factoring processes is a plus Experience: ‣ Graduated or first practical experiences on the job in a comparable role ‣ Experience in Credit Insurance industry or financial services preferred ‣ Experience in an international environment and/ or Shared Service Center preferred Languages: Fluent in English Professional in German (CEFR – Level B2-C1) IT: Computer and internet affinity, 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 Additional Information What’s in it for you: The company will provide continuous support and guidance throughout your work; Hybrid work model; Benefit, including meal and gift tickets, medical subscription, short Friday, Bookster, etc.

Responsibilities

The Back Office Specialist will process various client requests, maintain debtor/client master data, and support local departments regarding limits. They will also participate in creating and updating standard operating procedures and provide continuous support to team members.