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.
About the role
- Accounts Receivable Clerk role in a media company, ensuring accurate processing of SAP invoices and managing customer communications. Focused on collaboration and process optimization.
Responsibilities
- Ensure correct and complete processing of incoming SAP-MAM invoices in SAP FI.
- Monitor and control the automated process for the daily posting of incoming payment files.
- Execute direct debits in SAP FI.
- Retrieve, review and automatically post bank return files, and communicate with customers.
- Perform dunning runs and handle customer responses.
- Maintain and reconcile open items on customer accounts.
- Work closely with the internal sales department and external debt collection agencies.
Requirements
- Completed commercial vocational training and professional experience in accounting.
- Strong affinity for numbers, IT and system interfaces.
- Interest in process flows and workflows.
- Structured working style with high quality standards.
- Ability to think across processes and work collaboratively in a team.
- Very good verbal and written communication skills.
Benefits
- An exciting and varied range of responsibilities in a successful media company.
- Plenty of opportunity to contribute your own ideas and considerable scope to shape your role.
- A friendly team that supports each other and is committed to making an impact together.
- Flexible working hours with a home office option and 30 days of annual leave.
- A comprehensive onboarding program, a variety of further training opportunities and a company pension plan.
- A wide range of employee benefits such as gym discounts, a job ticket (commuter pass), fuel vouchers, a company bike and a childcare subsidy.
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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