Client Receivable Analyst II with Spanish Skills

Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.

Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.
HPE Financial Services are differentiated from other providers by their ability to serve as a bridge between technology and finance solutions, accelerating the achievement of our customers’ business goals.

Are you looking for a unique, truly innovative role? What if it could be with one of the most impactful IT companies in the world? Then we have the right opportunity - we are looking for a Client Receivable Analyst II with Spanish Skills. This is an exciting opportunity and you will ensure that the company converts revenue to cash by determining appropriate credit levels and collecting accounts receivable. You will manage credit and collection processes, ensures compliance with company policy and legal requirements, assures process quality, and provides training and support. You will maintain on-going relationships with high-value customers and sales organizations. You will ensures payments are collected in a timely manner and resolves issues and disputes that prevent customer payment.

How will you make your mark:

You will analyse and researches customer's receivables account delinquency and determines the type of communication method to facilitate payment.
You will resolve disputes related to customer payment on delinquent accounts and negotiates and ensures payment from customer.
You will recognize trends for non- payment and resolves issues by engaging internal partners.
You will initiate the dispute resolution process with internal company partners and follows issue and ensures resolution for company and customer.
You will analyse at-risk customers and recommends account strategies to prevent delinquencies

If you have …

First level university degree with a focus in business or economics recommended or equivalent experience.
Typically 2-4 years of experience in collection.
Excellent written and verbal communication, negotiation, and conflict resolution skills.
Very good problem solving skills.
Basic computer skills.
Prioritization skills..
Influence skills
Very good at organizing activities and team spirit
We offer

• A competitive salary and extensive social benefits

• Diverse and dynamic work environment

• Work-life balance and support for career development

• An amazing life inside the element! Want to know more about it?

Then let’s stay connected!