Job Description
**Description -**
In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization.
Our team works with Graphics business´s customers which are one of the most significant supporters of revenue to the company.
Also, we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about.
**_ Responsibilities:_**
- Analyzes and researches customer receivables account delinquency and determine the type of communication method to facilitate payment.
- Resolves disputes related to customer payment on delinquent accounts and negotiates and ensures payment from the customer.
- Recognizes trends for non-payment and resolve issues by engaging internal partners.
- Utilizes strategic approach in collections activity, influencing customer payment behavior through developing key customer and partner relationships, resourcing effectively, and driving solution...
In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization.
Our team works with Graphics business´s customers which are one of the most significant supporters of revenue to the company.
Also, we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about.
**_ Responsibilities:_**
- Analyzes and researches customer receivables account delinquency and determine the type of communication method to facilitate payment.
- Resolves disputes related to customer payment on delinquent accounts and negotiates and ensures payment from the customer.
- Recognizes trends for non-payment and resolve issues by engaging internal partners.
- Utilizes strategic approach in collections activity, influencing customer payment behavior through developing key customer and partner relationships, resourcing effectively, and driving solution...
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