Description
The Debt Collection Back Office Analyst supports the client contract back-office journey for debt collection contracts without direct client contact. Responsibilities include maintaining contract and client master data, processing and uploading data tables, creating user accounts across tools and online services, handling partially invoicing-related topics, and contributing to the creation or updating of standard operating procedures for the SSC operational teams. The role requires strong English and French proficiency, Microsoft Office skills, a bachelor’s degree in business, accounting, or a relevant field, and graduation or initial practical experience in a comparable role.
