Title:  Financial Debt Collector with French

Bucharest, Romania

This is Worldline.

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce.  And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.

The Opportunity

We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

Day-to-Day Responsibilities

As a financial debt collector, you will work within the Division of Finance and more particularly in the team “Billing – Credit & Collection” ,part of Finance Business Operations

• You will contribute to the debt collecting activities & the daily close follow up regarding the collection of outstanding debts from clients to achieve the collection targets. 
• You will be able to perform analyses and you know how to translate this into concise management reporting
• You have interpersonal skills and the ability to adjust to different type of collection scenario’s   
• From within the Billing – Credit & Collection department you will work closely together withthe other financial, business teams and our external third party partners (collection agencies, lawyer)

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

• Bachelor degree Finance or Economic direction
• Minimum 2 years of experience in debt collecting
• Experience with ERP and Finance systems would be beneficial (SAP, Oracle)
• Proficiency with MS office applications (outlook ,word and excel: ability to work with pivot table , value lookup…)
• You keep and send to your offshoring partner a structured reporting on the different activities, issues and results.
• You are a team player and consider transparent communication as an essential part of your mission.
• Excelent written and spoken English and French

Perks & Benefits

At Worldline you’ll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also:

• Hybrid Working Policy
• Meal vouchers
• Gift vouchers on the occasion of Christmas/Easter Holidays
• Private medical services
• 21 vacation days/year
• Referral bonuses for new hires recommended by you
• WFH & Flexible Working Hours
• Full access to the “Learning” platform

Shape the evolution.

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.

Learn more about life at Worldline at jobs.worldline.com

We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.