HP

CollectionsAnalyst

$245–335k ~AI est. Tlaquepaque, Jalisco, Mexico FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Collections Analyst at HP. Skills: Collections, Customer service. Build strategic relationship with customers. Understand customer business models”

What You'll Achieve.

Improve payments; Accelerate cash-flow

What They're Looking For.

Must Have

Bachelor or master’s degree, 1 year of experience

Nice to Have

Advanced English language skills, knowledge of additional languages will be a plus

What You'll Do.

Build strategic relationship with customers

Understand customer business models

Identify payment process challenges

Find solutions to improve payments

Send consolidated account statements

Log disputes raised by customers

Follow-up with stakeholders for resolution

Conduct critical calls with Order Management groups

Review dispute status

Negotiate resolution timelines

Agree in resolution timelines

Have ad-hoc calls with Accounts Payable

Perform Accounts Receivable reconciliations

Follow-up with Customers’ Requestors

Obtain faster resolution on cases

Communicate with Credit Analysts

Communicate with Sales teams

Communicate with Account Management teams

Take appropriate Financial decisions

Escalate cases without clear resolution path

Lead business enhancement projects

Participate in business enhancement projects

How You'll Work.

Team & Collaboration

Internal and external stakeholders; Order Management groups; Accounts Payable representatives; Credit Analysts; Sales teams; Account Management teams

Communication Scope

Negotiation

Process & Methodology

Business enhancement projects

Full Job Description

Collections Analyst **Description -** At HP, talent is our criteria. Join us in reinventing the standard for diversity and inclusion. Bring your awesomeness, and just be you! As a Collections Analyst within our Global Direct Collection Team, you will be building a strategic relationship with customers, understanding their business models, identifying challenges in the payment process and finding solutions on how to improve HP and customer interlock and accelerating cash-flow. **What will your day consist of?** * Building a strategic relationship with customers, understanding their business models, identifying challenges in the payment process and finding solutions on improving payments and accelerating cash-flow * Sending consolidated account statements, to our AP contacts, who are usually part of centralized teams * Logging the disputes raised by the customers and follow-up with internal and external stakeholders for resolution * Conducting critical call with different Order Management groups, in order to review the status of the disputes, negotiate and agree in resolution timelines * Having Ad-hoc calls with Accounts Payable representatives for different Accounts Receivable reconciliations * Following-up with Customers’ Requestors (POs’ creators) in order to obtain a faster resolution on different cases. * Communicate and have a close partnership with Credit Analysts, Sales, Account Management teams to take appropriate Financial decisions * Escalating up to Director and VP level the cases without a clear resolution path * Leading and/or participating in business enhancement projects across countries/ regions. **Join us if you have:** * Bachelor or master’s degree in Finance, Administration, business, economics or similar * **Advanced** English language skills, knowledge of additional languages will be a plus * 1 year of experience in collection, customer service, accounts payable or receivable * Understanding of collection strategies and financial concepts. * Good

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