In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization.
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 solutions.
- Reduces the time spent on the account through increased portfolio effectiveness.
- Minimizes Write Offs and Bad Debts through early identif...