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Salary
≈ $20k – $49k per year (Estimated)
Location
In office (Tlaquepaque)
Seniority
Junior · 2+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 5, 2026. First seen by Alion on Oct 1, 2026.

Overview
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HP

HP is a technology company headquartered in Palo Alto, California, that designs and sells personal computers, workstations, printers, print supplies, 3D printing systems and related software and services for consumers and businesses. It is the legal successor of the original Hewlett-Packard, founded in 1939, which in 2015 split its PC and printing business from Hewlett Packard Enterprise; it is listed on the New York Stock Exchange and operates research, manufacturing and support sites worldwide. It hires channel and partner managers, printing service and support engineers, product and quality program managers, ink chemists, software security engineers, and finance and HR interns.
Collections Analyst

Description -

At HP, talent is our criteria. Join us in reinventing the standard for diversity and inclusion. Bring your awesomeness, and just be you!

As a Collections Analyst II within HP's Global Direct Collections organization, you will play a critical role in driving cash flow, strengthening customer relationships, and supporting HP's financial health across a diverse portfolio of customers. You will collaborate with customers and cross-functional teams to resolve complex issues, streamline payment processes, mitigate risk, and deliver an exceptional customer experience.

This role offers the opportunity to act as a trusted business partner, influence outcomes across multiple stakeholders, and contribute to strategic initiatives that improve end-to-end Quote-to-Cash performance.

What will you do?

  • Manage a portfolio of customer accounts and drive timely collection of outstanding receivables.
  • Develop strong relationships with customer Accounts Payable teams and key business contacts to improve payment performance.
  • Analyze aging balances, payment trends, and account health to identify risks and opportunities for cash acceleration.
  • Investigate, log, and drive resolution of disputes by partnering with internal teams such as Sales, Order Management, Credit, Customer Operations, and Finance.
  • Lead customer and cross-functional discussions to address payment blockers, negotiate resolution plans, and establish clear action items and timelines.
  • Perform account reconciliations and proactively resolve billing, invoicing, purchase order, and payment application discrepancies.
  • Partner with Sales and Account Management teams to support strategic customer relationships while balancing risk and cash objectives.
  • Escalate critical issues to senior leadership when necessary and provide visibility into business risks impacting collections performance.
  • Identify process improvement opportunities and participate in projects focused on enhancing the customer payment experience and operational efficiency.
  • Utilize reporting and analytical tools to track portfolio performance, prioritize actions, and achieve collection targets.

What are we looking for?

  • Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
  • 2 to 4 years of experience in Collections, Accounts Receivable, Credit, Customer Service, Finance Operations, or related areas.
  • Advanced English communication skills, both written and verbal. Additional languages are a plus.
  • Strong analytical and problem-solving skills with the ability to interpret financial data and identify trends.
  • Understanding of Accounts Receivable, collections practices, and basic financial principles.
  • Excellent communication, negotiation, and stakeholder management skills.
  • Ability to influence and collaborate effectively across diverse teams, cultures, and organizational levels.
  • Customer-focused mindset with a proactive approach to issue resolution.
  • Knowledge of the Quote-to-Cash process is preferred.
  • Proficiency in Microsoft Excel and business reporting tools.

Preferred Qualifications

  • Experience managing multinational or strategic customer portfolios.
  • Exposure to SAP, Oracle, or other ERP platforms.
  • Experience working in a shared services, global business services, or multinational environment.
  • Continuous improvement mindset with demonstrated involvement in process enhancement initiatives.

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (Mexico)

Travel -

Relocation -

Equal Opportunity Employer (EEO)-

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

For more information, review HP’sEEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal "

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