Account Resolutions Associate at Iron Mountain responsible for managing customer disputes and payment collections. Collaborating with cross-functional teams for financial accuracy and enhanced customer experience.
Responsibilities
Manage assigned dispute cases from receipt through resolution by investigating billing, pricing, and service issues to ensure timely closure and prevent AR aging.
Work closely with Collections Associates, Sales, and Operations to prioritize payment-blocking disputes and gather necessary documentation for validation.
Execute approved credits, rebills, or adjustments while ensuring all actions align with organizational standards, internal controls, and audit requirements.
Requirements
At least 1 year of experience in Customer Service, Accounts Receivable (AR), Billing, Dispute Resolution, or Collections, preferably within a shared services environment.
Strong knowledge of billing processes and proficiency in Enterprise Resource Planning (ERP) systems such as Oracle or SAP, along with Google Suite or Microsoft Excel.
Proven ability in analytical problem-solving and effective stakeholder management to balance financial policies with a customer-focused mindset.
Fluency in English (C1 Level) and a Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Benefits
Competitive compensation and benefits aligned with your experience.
Comprehensive health, wellness, and retirement plans.
Flexible work options to support a healthy work-life balance.
Opportunities for continuous learning and professional growth within a global organization.
Bar Supervisor at Meliá Hotels in Dresden overseeing bar operations and guest services. Supporting team development and ensuring high - quality service in a hospitality environment.
Accounts Receivable Senior Supervisor managing client invoicing and collections at Meltwater. Leading AR team and ensuring compliance with accounting policies.
Bar Manager overseeing service operations in Hamburg at east cosmos. Responsible for training staff and ensuring cocktail preparation and availability of bar products.
Accounts Receivable Representative responsible for payment processing and account management for Viamericas. Collaborating with internal teams to maintain financial health and agency operations.
Accounts Receivable Accountant at Invygo responsible for reconciliation and collection management. Ensuring accuracy and collaboration with internal stakeholders for all receivable records and collections.
Accounts Receivable Supervisor responsible for guiding accounting processes at W.C. Bradley Co. Supervising teams and ensuring GAAP compliance in financial operations.
Accounts Receivable Specialist supporting construction billing processes and managing client relationships. Focused on invoicing, collections, and project financial health.
Accounts Receivable Associate managing payment entries and customer inquiries for a beverage distribution company. Working hybrid from North Wales, PA with financial responsibilities.