Collections Analyst with English / Greek Skills

Employer: Hewlett Packard Enterprise
Domain:
  • Acquisitions - Logistics - Supplies
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 20.10.2021
    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.

    Requirements

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

    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

    Other info

    Hewlett Packard Enterprise creates new possibilities for technology to have a meaningful impact on people, businesses, governments and society. HPE brings together a portfolio that spans software, services and IT infrastructure to serve more than 1 billion customers in over 170 countries on six continents. HPE invents, engineers, and delivers technology solutions that drive business value, create social value, and improve the lives of our clients.

    The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity.

    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.

    In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.

    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 with English/ Greek 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.