Commercial Back Office Specialist with Bulgarian

Acest job nu mai este activ!

Vezi toate job-urile Coface Romania active.

Vezi toate job-urile Commercial Back Office Specialist with Bulgarian active pe

Vezi toate job-urile in Asigurari - Intermedieri financiare active pe

Vezi toate job-urile in Customer support - Client service active pe

Angajator: Coface Romania
  • Asigurari - Intermedieri financiare
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 20.10.2019
    Scurta descriere a companiei

    Over 70 years of experience and the most finely meshed international network have made Coface a reference in credit insurance, risk management, and the global economy.
    With the ambition to become the agile, global trade credit insurance partner in the industry, Coface’s ~4,100 experts work to the beat of the world economy, supporting ~50,000 clients in building successful, growing and dynamic businesses across 200 countries.
    The Group’s services and solutions protect and help companies take credit decisions to improve their ability to sell on both their domestic and export markets
    Attract talented people
    Train experts
    Provide visibility to our staff
    Recognise and reward performance



    • University Degree in Economics
    • Experience in contract registration, reporting - at least one year
    • Good understanding of economic and accounting concepts
    • Advanced Bulgarian and medium English level
    • Previous experience in Finance/Insurance business is a plus

    • Attention to detail and accuracy
    • Very good communication skills
    • Flexible, able to learn fast and adapt to new environments



    You will a part of Commercial Back Office team and you will manage Insurance division contracts by having the following tasks:
    • To register the contract details and customer data information within the group databases
    • To ensures timely invoicing process according to each contract specifications
    • To deal effectively with inquiries on invoicing issues
    • To prepare reports related to contract issues according to specifications of received from third parties (Finance & Commercial dept.)
    • Other duties when needed (e.g. training activities)