Resume and JobRESUME AND JOB
HP Inc. logo

Credit and Collections Analyst

HP Inc.

Credit and Collections Analyst

HP Inc. logo

HP Inc.

internship

Posted: December 14, 2025

Number of Vacancies: 1

Job Description

Credit and Collections Analyst

Location: Bengaluru, Karnataka, India

Department: Your Privacy

About the Role

At HP Inc., we’re reinventing the future of technology through innovation, diversity, and a customer-centric culture. As a Credit and Collections Analyst in our Global Direct Collection Team based in Bengaluru, Karnataka, India, you’ll play a pivotal role in accelerating cash flow while building strategic customer partnerships. Join a team that leverages cutting-edge tools to understand customer business models, resolve payment challenges, and drive financial efficiency in a dynamic tech environment. Your work will directly support HP’s mission to create technology that reshapes how the world works, fostering collaboration across global teams. Day-to-day, you’ll send consolidated statements to AP contacts, log and resolve disputes through stakeholder follow-ups, conduct critical calls with Order Management for timeline agreements, and hold ad-hoc reconciliations with customer AP teams. You’ll partner closely with Credit Analysts, Sales, and Account Management to make data-driven financial decisions, escalate high-level cases to Directors and VPs, and lead regional enhancement projects. Embracing HP’s flexible workstyle, you’ll thrive in a hybrid setup that balances innovation with work-life harmony. HP seeks bold thinkers with 5-10 years in collections or AR/AP, advanced English skills, and expertise in Quote to Cash processes. If you excel in negotiation, relationship-building across cultures, and financial concepts, bring your awesomeness to HP. Here, every voice matters in our inclusive culture operating in 170+ countries, offering endless opportunities for career growth amid groundbreaking technology solutions.

Key Responsibilities

  • Build strategic relationships with customers by understanding their business models and payment challenges to accelerate cash flow
  • Send consolidated account statements to Accounts Payable contacts in centralized teams
  • Log customer disputes and follow up with internal and external stakeholders for timely resolution
  • Conduct critical calls with Order Management groups to review dispute status, negotiate, and agree on resolution timelines
  • Hold ad-hoc calls with Accounts Payable representatives for Accounts Receivable reconciliations
  • Follow up with customers’ Requestors (PO creators) to expedite case resolutions
  • Collaborate closely with Credit Analysts, Sales, and Account Management teams for informed financial decisions
  • Escalate unresolved cases to Director and VP levels when necessary
  • Lead or participate in business enhancement projects across countries and regions
  • Leverage HP’s innovative tools to analyze payment trends and drive process improvements

Required Qualifications

  • Bachelor's or Master’s degree in Finance, Administration, Business, Economics, or a related field
  • 5-10 years of experience in collections, customer service, accounts payable, or accounts receivable
  • Advanced English language skills
  • Understanding of collection strategies and key financial concepts
  • Demonstrated ability to build relationships across diverse teams and cultures
  • Familiarity with the Quote to Cash process
  • Experience in negotiating resolutions and managing disputes

Preferred Qualifications

  • Knowledge of additional languages beyond English
  • Experience in technology or hardware industry finance roles
  • Prior involvement in cross-regional business enhancement projects
  • Advanced skills in financial analysis tools and ERP systems
  • Proven track record in accelerating cash flow in global environments

Required Skills

  • Accounts Receivable management
  • Collections strategies
  • Financial analysis
  • Dispute resolution
  • Negotiation and conflict resolution
  • Customer relationship building
  • Cross-functional collaboration
  • Quote to Cash process knowledge
  • Advanced communication skills
  • ERP systems (e.g., SAP)
  • Data analysis and reporting
  • Cultural adaptability
  • Problem-solving in complex scenarios
  • Project leadership
  • Cash flow optimization
  • Stakeholder escalation management

Benefits

  • Competitive salary and performance-based incentives
  • Comprehensive health, dental, and vision insurance
  • Retirement savings plan with company matching
  • Flexible workstyle with hybrid options in Bengaluru
  • Professional development programs and tuition reimbursement
  • Employee stock purchase plan
  • Generous paid time off and parental leave
  • Access to HP’s global innovation labs and career mobility opportunities
  • Wellness programs including gym memberships and mental health support

HP Inc. is an equal opportunity employer.

Locations

  • Bengaluru, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

900,000 - 1,500,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable managementintermediate
  • Collections strategiesintermediate
  • Financial analysisintermediate
  • Dispute resolutionintermediate
  • Negotiation and conflict resolutionintermediate
  • Customer relationship buildingintermediate
  • Cross-functional collaborationintermediate
  • Quote to Cash process knowledgeintermediate
  • Advanced communication skillsintermediate
  • ERP systems (e.g., SAP)intermediate
  • Data analysis and reportingintermediate
  • Cultural adaptabilityintermediate
  • Problem-solving in complex scenariosintermediate
  • Project leadershipintermediate
  • Cash flow optimizationintermediate
  • Stakeholder escalation managementintermediate

Required Qualifications

  • Bachelor's or Master’s degree in Finance, Administration, Business, Economics, or a related field (experience)
  • 5-10 years of experience in collections, customer service, accounts payable, or accounts receivable (experience)
  • Advanced English language skills (experience)
  • Understanding of collection strategies and key financial concepts (experience)
  • Demonstrated ability to build relationships across diverse teams and cultures (experience)
  • Familiarity with the Quote to Cash process (experience)
  • Experience in negotiating resolutions and managing disputes (experience)

Preferred Qualifications

  • Knowledge of additional languages beyond English (experience)
  • Experience in technology or hardware industry finance roles (experience)
  • Prior involvement in cross-regional business enhancement projects (experience)
  • Advanced skills in financial analysis tools and ERP systems (experience)
  • Proven track record in accelerating cash flow in global environments (experience)

Responsibilities

  • Build strategic relationships with customers by understanding their business models and payment challenges to accelerate cash flow
  • Send consolidated account statements to Accounts Payable contacts in centralized teams
  • Log customer disputes and follow up with internal and external stakeholders for timely resolution
  • Conduct critical calls with Order Management groups to review dispute status, negotiate, and agree on resolution timelines
  • Hold ad-hoc calls with Accounts Payable representatives for Accounts Receivable reconciliations
  • Follow up with customers’ Requestors (PO creators) to expedite case resolutions
  • Collaborate closely with Credit Analysts, Sales, and Account Management teams for informed financial decisions
  • Escalate unresolved cases to Director and VP levels when necessary
  • Lead or participate in business enhancement projects across countries and regions
  • Leverage HP’s innovative tools to analyze payment trends and drive process improvements

Benefits

  • general: Competitive salary and performance-based incentives
  • general: Comprehensive health, dental, and vision insurance
  • general: Retirement savings plan with company matching
  • general: Flexible workstyle with hybrid options in Bengaluru
  • general: Professional development programs and tuition reimbursement
  • general: Employee stock purchase plan
  • general: Generous paid time off and parental leave
  • general: Access to HP’s global innovation labs and career mobility opportunities
  • general: Wellness programs including gym memberships and mental health support

Target Your Resume for "Credit and Collections Analyst" , HP Inc.

Get personalized recommendations to optimize your resume specifically for Credit and Collections Analyst. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Credit and Collections Analyst" , HP Inc.

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

HP Inc.TechnologyYour PrivacyBengaluruIndiaYour Privacy

Related Jobs You May Like

No related jobs found at the moment.

HP Inc. logo

Credit and Collections Analyst

HP Inc.

Credit and Collections Analyst

HP Inc. logo

HP Inc.

internship

Posted: December 14, 2025

Number of Vacancies: 1

Job Description

Credit and Collections Analyst

Location: Bengaluru, Karnataka, India

Department: Your Privacy

About the Role

At HP Inc., we’re reinventing the future of technology through innovation, diversity, and a customer-centric culture. As a Credit and Collections Analyst in our Global Direct Collection Team based in Bengaluru, Karnataka, India, you’ll play a pivotal role in accelerating cash flow while building strategic customer partnerships. Join a team that leverages cutting-edge tools to understand customer business models, resolve payment challenges, and drive financial efficiency in a dynamic tech environment. Your work will directly support HP’s mission to create technology that reshapes how the world works, fostering collaboration across global teams. Day-to-day, you’ll send consolidated statements to AP contacts, log and resolve disputes through stakeholder follow-ups, conduct critical calls with Order Management for timeline agreements, and hold ad-hoc reconciliations with customer AP teams. You’ll partner closely with Credit Analysts, Sales, and Account Management to make data-driven financial decisions, escalate high-level cases to Directors and VPs, and lead regional enhancement projects. Embracing HP’s flexible workstyle, you’ll thrive in a hybrid setup that balances innovation with work-life harmony. HP seeks bold thinkers with 5-10 years in collections or AR/AP, advanced English skills, and expertise in Quote to Cash processes. If you excel in negotiation, relationship-building across cultures, and financial concepts, bring your awesomeness to HP. Here, every voice matters in our inclusive culture operating in 170+ countries, offering endless opportunities for career growth amid groundbreaking technology solutions.

Key Responsibilities

  • Build strategic relationships with customers by understanding their business models and payment challenges to accelerate cash flow
  • Send consolidated account statements to Accounts Payable contacts in centralized teams
  • Log customer disputes and follow up with internal and external stakeholders for timely resolution
  • Conduct critical calls with Order Management groups to review dispute status, negotiate, and agree on resolution timelines
  • Hold ad-hoc calls with Accounts Payable representatives for Accounts Receivable reconciliations
  • Follow up with customers’ Requestors (PO creators) to expedite case resolutions
  • Collaborate closely with Credit Analysts, Sales, and Account Management teams for informed financial decisions
  • Escalate unresolved cases to Director and VP levels when necessary
  • Lead or participate in business enhancement projects across countries and regions
  • Leverage HP’s innovative tools to analyze payment trends and drive process improvements

Required Qualifications

  • Bachelor's or Master’s degree in Finance, Administration, Business, Economics, or a related field
  • 5-10 years of experience in collections, customer service, accounts payable, or accounts receivable
  • Advanced English language skills
  • Understanding of collection strategies and key financial concepts
  • Demonstrated ability to build relationships across diverse teams and cultures
  • Familiarity with the Quote to Cash process
  • Experience in negotiating resolutions and managing disputes

Preferred Qualifications

  • Knowledge of additional languages beyond English
  • Experience in technology or hardware industry finance roles
  • Prior involvement in cross-regional business enhancement projects
  • Advanced skills in financial analysis tools and ERP systems
  • Proven track record in accelerating cash flow in global environments

Required Skills

  • Accounts Receivable management
  • Collections strategies
  • Financial analysis
  • Dispute resolution
  • Negotiation and conflict resolution
  • Customer relationship building
  • Cross-functional collaboration
  • Quote to Cash process knowledge
  • Advanced communication skills
  • ERP systems (e.g., SAP)
  • Data analysis and reporting
  • Cultural adaptability
  • Problem-solving in complex scenarios
  • Project leadership
  • Cash flow optimization
  • Stakeholder escalation management

Benefits

  • Competitive salary and performance-based incentives
  • Comprehensive health, dental, and vision insurance
  • Retirement savings plan with company matching
  • Flexible workstyle with hybrid options in Bengaluru
  • Professional development programs and tuition reimbursement
  • Employee stock purchase plan
  • Generous paid time off and parental leave
  • Access to HP’s global innovation labs and career mobility opportunities
  • Wellness programs including gym memberships and mental health support

HP Inc. is an equal opportunity employer.

Locations

  • Bengaluru, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

900,000 - 1,500,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable managementintermediate
  • Collections strategiesintermediate
  • Financial analysisintermediate
  • Dispute resolutionintermediate
  • Negotiation and conflict resolutionintermediate
  • Customer relationship buildingintermediate
  • Cross-functional collaborationintermediate
  • Quote to Cash process knowledgeintermediate
  • Advanced communication skillsintermediate
  • ERP systems (e.g., SAP)intermediate
  • Data analysis and reportingintermediate
  • Cultural adaptabilityintermediate
  • Problem-solving in complex scenariosintermediate
  • Project leadershipintermediate
  • Cash flow optimizationintermediate
  • Stakeholder escalation managementintermediate

Required Qualifications

  • Bachelor's or Master’s degree in Finance, Administration, Business, Economics, or a related field (experience)
  • 5-10 years of experience in collections, customer service, accounts payable, or accounts receivable (experience)
  • Advanced English language skills (experience)
  • Understanding of collection strategies and key financial concepts (experience)
  • Demonstrated ability to build relationships across diverse teams and cultures (experience)
  • Familiarity with the Quote to Cash process (experience)
  • Experience in negotiating resolutions and managing disputes (experience)

Preferred Qualifications

  • Knowledge of additional languages beyond English (experience)
  • Experience in technology or hardware industry finance roles (experience)
  • Prior involvement in cross-regional business enhancement projects (experience)
  • Advanced skills in financial analysis tools and ERP systems (experience)
  • Proven track record in accelerating cash flow in global environments (experience)

Responsibilities

  • Build strategic relationships with customers by understanding their business models and payment challenges to accelerate cash flow
  • Send consolidated account statements to Accounts Payable contacts in centralized teams
  • Log customer disputes and follow up with internal and external stakeholders for timely resolution
  • Conduct critical calls with Order Management groups to review dispute status, negotiate, and agree on resolution timelines
  • Hold ad-hoc calls with Accounts Payable representatives for Accounts Receivable reconciliations
  • Follow up with customers’ Requestors (PO creators) to expedite case resolutions
  • Collaborate closely with Credit Analysts, Sales, and Account Management teams for informed financial decisions
  • Escalate unresolved cases to Director and VP levels when necessary
  • Lead or participate in business enhancement projects across countries and regions
  • Leverage HP’s innovative tools to analyze payment trends and drive process improvements

Benefits

  • general: Competitive salary and performance-based incentives
  • general: Comprehensive health, dental, and vision insurance
  • general: Retirement savings plan with company matching
  • general: Flexible workstyle with hybrid options in Bengaluru
  • general: Professional development programs and tuition reimbursement
  • general: Employee stock purchase plan
  • general: Generous paid time off and parental leave
  • general: Access to HP’s global innovation labs and career mobility opportunities
  • general: Wellness programs including gym memberships and mental health support

Target Your Resume for "Credit and Collections Analyst" , HP Inc.

Get personalized recommendations to optimize your resume specifically for Credit and Collections Analyst. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Credit and Collections Analyst" , HP Inc.

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

HP Inc.TechnologyYour PrivacyBengaluruIndiaYour Privacy

Related Jobs You May Like

No related jobs found at the moment.