重庆 [切换城市] 重庆招聘

催收/应收账款专员(日语)

中国惠普有限公司

  • 公司规模:10000人以上
  • 公司性质:合资(欧美)
  • 公司行业:计算机软件

职位信息

  • 发布日期:2020-03-17
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:本科
  • 学历要求:招1人
  • 语言要求:不限
  • 职位类别:财务助理/文员

职位描述


HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives. 

We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the world works. 


At HP, the future is yours to create!


If you are our Collection Analyst , you will have a chance to:

  • Analyzes and recommends customer credit limits based upon credit scores.
  • Analyzes output from fraud detection system and makes recommendation for further investigation.
  • Interacts with credit card companies to manage credit charge-backs.
  • Negotiates down payment with customers and HP sales staff to allow customer to purchase above their credit limit.
  • 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 HP partners and follows issue and ensures resolution for HP and customer.
  • Analyzes at-risk customers and recommends account strategies to prevent delinquencies



Are you a high-performer? We are looking for an individual with: 


  • Typically 0-2 years of experience.
  • Japanese is must.
  • Good written and verbal communication, negotiation, and conflict resolution skills.
  • Basic accounting knowledge.
  • Good problem solving skills.
  • Familiarity with computers.
  • Basic prioritization skills.
  • Basic understanding of HP's order management process.
  • Basic understanding of HP's dispute management process.
  • Basic understanding of collection processes and financial concepts.
  • Basic influence skills.


职能类别:财务助理/文员

关键字:财务应收催收账款

公司介绍

惠普公司(HP Inc.)致力于创新技术缔造美好生活。通过我们的打印机、个人电脑、移动设备、解决方案和服务,惠普创造的科技新体验,妙不可言。有关惠普公司(纽交所交易代码:HPQ)的更多信息,请访问 *****************
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联系方式

  • Email:pei-ying.li@hp.com
  • 公司地址:利星行中心C座5层