HP
Resolution Analyst for AMS Graphics & P3D
Tlaquepaque, Jalisco, Mexico
Get past the screening software and onto a recruiter's desk
hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.
- Keywords matched to this posting
- Fit score before you apply
- Cover letter included
Apply from your AI assistant
Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.
Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.
hirly's read of this role
- Seniority
- Mid level
- Country
- MX
- Work mode
- On-site / unstated
- First seen by hirly
- 7 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
Resolution Analyst for AMS Graphics & P3D
Description -
- Job Summary
- This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts, negotiates payments, and resolves credit-related matters. The role conducts analyses, resolves disputes, and collaborates to devise strategies for preventing delinquencies, while leading complex projects and supporting operational plans.
- Responsibilities
- Utilizes financial statements to independently assess the financial status of medium monetary value customers and determines credit limit recommendations.
- Manages accounts of customers with medium credit limits independently, resolves credit-related matters, and presents credit recommendations to management.
- Negotiates on initial payments with customers and organization’s sales personnel, facilitating purchases beyond credit limits.
- Conducts thorough analysis and research on customer receivables account delinquencies, selecting appropriate communication methods to facilitate payments.
- Resolves disputes pertaining to customer payments on overdue accounts independently, skillfully negotiating and ensuring prompt payments.
- Identifies trends of non-payment and collaborates with internal partners across various levels to address and rectify issues.
- Initiates the dispute resolution procedures with internal organization’s counterparts, ensuring thorough issue tracking and resolution for both the organization and the customer.
- Analyzes customers at risk and collaborates with partners to devise effective account strategies for averting delinquencies.
- Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently.
- Leads moderate to high complexity projects, delivering professionally written reports, and supports the realization of operational and strategic plans.
- Education & Experience Recommended
- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 4-7 years of work experience, preferably in collection, credit, banking, or a related field or an advanced degree with 3-5 years of work experience.
- Knowledge & Skills
- Accounting
- Auditing
- Credit Analysis
- Credit Risk
- Credit Risk Management
- Data Analysis
- Due Diligence
- Economics
- Finance
- Financial Analysis
- Financial Services
- Financial Statements
- Loans
- Marketing
- Portfolio Management
- Risk Analysis
- Risk Appetite
- Risk Management
- SQL (Programming Language)
- Underwriting
- Cross-Org Skills
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity
- Impact & Scope
- Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.
- Complexity
- Responds to moderately complex issues within established guidelines.
- Disclaimer
- This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.
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’s EEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal "
Listed on hirly, a job board. hirly is not the employer: HP is hiring for this role.
Similar jobs
- Accounts Payable Invoice Resolution AnalystKyndryl · Sofia, BulgariaFirst seen 4d ago
- Payment Resolution AnalystCwi · West Allis, WIFirst seen 4d ago
- Claims Investigation & Resolution AnalystR1rcm · Quezon City, Metro ManilaFirst seen 14d ago
- Collections Resolution AnalystHp · Tlaquepaque, Jalisco, MexicoFirst seen 22d ago
- Collections Resolution AnalystHp · Tlaquepaque, Jalisco, MexicoFirst seen 22d ago
Browse similar roles
Want this one?
Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.
Tailor my resume for this job