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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 accelerate 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 to improving payments and accelerating cash-flowSending consolidated account statements, to our AP contacts, who are usually part of centralized teamsLogging the disputes raised by the customers and follow-up with internal and external stakeholders for resolutionConducting critical calls with different Order Management groups, to review the status of the disputes, negotiate and agree on resolution timelinesHaving Ad-hoc calls with Accounts Payable representatives for different Accounts Receivable reconciliationsFollowing up with Customers’ Requestors (POs’ creators) 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 decisionsEscalating up to Director and VP level the cases without a clear resolution pathLeading and/or participating in business enhancement projects across countries/ regions.

Join us if you have: Bachelor's or master’s degree in Finance, Administration, business, economics, or similarAdvanced English language skills, knowledge of additional languages will be a plus2-4 years of experience in collection, customer service, accounts payable or receivableUnderstanding of collection strategies and financial concepts.Good communication, negotiation, and conflict resolution skills.Ability to build relationships across teams and culturesUnderstanding of Quote to Cash process.