Debt Collection Expert

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!

Taking care of the relations with all collection entities

• Follow up of the collection’s performance
• Daily management of the collection network As part of the Group collection team, the Debt collection expert assumes various responsabilities Network Management :
• Implement a close collaboration with each regional Claims and collection managers/ local collection managers
• Organization of workshop in order to improve processes/ working methods
• Share best practices within the collection network
• Organization and preparation of the monthly calls with the regions
• Support entities in making sensitive decisions
• Make decisions within the Group delegation levels
• Ensure the effective internal coordination between collection entities
• Attend internal and external meetings with suppliers, customers, other group departments when required
• Promote the business line, resolve issues and discuss services and concerns Reporting and Analysis: follow-up of the performance
• Monthly analysis of the collection results
• Organization of regular portfolio review with different countries
• Launch of specific action plans and follow-up to improve the performance
• Monitor the performance of legal services and maintain relationships with key suppliers.
• Follow up of sensitive files (crucial) Coordination within the collection tool
• Close relation with product owner of COP and Implement a close cooperation with Business technology Team
• Development and enhancement of the reporting’s capability: s pecify new Debt Collection needs.
• Participation of meetings with BT to implement Customer service:
• Take part in specific debt collection tender in order to support the collection entities and the Group specialties dept
• Promote Coface’s Debt Collection Services towards Clients / Prospects / Partners / Brokers
• Monitor the quality of service delivered by the collection entities for the most important clients in debt collection
• Handle complaints both internally and externally which are relevant to the department

Experience

• 5 year’s experience in Debt Collection industry or equivalent
• Master / Bachelor in Business Administration or equivalent University degree IT systems
• COP
• Atlas / Cofanet
• INCA
• Microsoft office
• Sharepoint Practices
• Debt Collection practices
• Knowledge of Coface’s products / conditions / provisions (especially Debt Collection)
• Excellent negotiation and mediation skills

Additional Information

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