.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.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. Our objective is to display all business activities in a financially correct and transparent manner.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.The **LAR Collections Supervisor,** partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organization's financial goals and policies. Has the fiduciary responsibility to represent financial results correctly both internally and externally. Ensures strong business controls.**_How you´ll make your mark:- **- Leads and manages a team of employees, from Entry to Intermediate levels, by setting and monitoring performance goals and objectives, allocating resources and staff, and ensuring timely and effective delivery of credit decisions and collection issue resolutions.- Ensures that metrics for individuals are aligned with corporate objectives and identifies talent to develop.- Manages the collection activities for a variety of LAR countries.- Dialogues with employees (up to executive level) at other internal organizations to resolve issues, particularly the issues that are causing non-payment.- Negotiates with large customers (up to partner and upper-level management) regarding contracts and payment structures or to collect customer payments.- Resolves issues with large customers.- Proposes structural changes for the organization that will make it more efficient.- Impacts a medium volume of large external customers.- Analyses and researches customer receivables account delinquency and determines the type of communication method to facilitate payment.- Manages and collects on an accounts receivable portfolio, ensuring timely payment of HPE receivables and resolution of customer issues preventing payment.- Responsibilities may include the following depending upon job level:- 1. Builds strong customer relationships to ensure world-class TCE and win/win outcomes are achieved.- 2. Leads and participates in local projects that enhance operational efficiencies within the Collections organization.- 3
