Collections Analyst-Italian advanced skills

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Employer: Hewlett Packard Enterprise
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.09.2018
    Short company description

    At Hewlett Packard Enterprise, our ideas propel our world faster. We’re an industry-leading technology company. And we’re accelerating everything we do. With the industry’s most comprehensive portfolio, our technology and services help transform our customers around the world to become more efficient, more productive and more secure. They enable our customers to go further. And our employees to develop, learn and advance their careers. Ready to change the world? No one’s doing it faster.
    Mission: We help customers use technology to slash the time it takes to turn ideas into value. In turn, they transform industries, markets and lives.

    Some of our customers run traditional IT environments. Most are transitioning to a secure, cloud-enabled, mobile-friendly infrastructure. Many rely on a combination of both. Wherever they are in that journey, we provide the technology and solutions to help them succeed.

    Requirements

    Education and Experience Required:

    First level university degree with a focus in business or economics recommended or equivalent experience.
    Typically 0-2 years of experience.

    Knowledge and Skills:

    Advanced Italian skills
    Good written and verbal communication, negotiation, and conflict resolution skills.
    Good problem solving skills.
    Familiarity with computers.
    Basic prioritization skills.
    Basic influence skills.
    Excellent communication skills in written and verbal
    Very good structure and level of planning and organizing activities

    Responsibilities

    Ensures that the company converts revenue to cash by determining appropriate credit levels and collecting accounts receivable. Manages credit and collection processes, ensures compliance with company policy and legal requirements, assures process quality, and provides training and support.

    Maintains on-going relationships with high-value customers and sales organizations. Ensures payments are collected in a timely manner and resolves issues and disputes that prevent customer payment.


    Analyzes and researches customer's receivables account delinquency and determines the type of communication method to facilitate payment.

    Resolves disputes related to customer payment on delinquent accounts and negotiates and ensures payment from customer.

    Recognizes trends for non- payment and resolves issues by engaging internal partners.

    Initiates the dispute resolution process with internal company partners and follows issue and ensures resolution for company and customer.

    Analyzes at-risk customers and recommends account strategies to prevent delinquencies