Iron Mountain Logo

Iron Mountain

Representative, Accounts Receivable

Sorry, this job was removed Sorry, this job was removed at 08:14 a.m. (IST) on Wednesday, Jul 16, 2025
Be an Early Applicant
In-Office
2 Locations
In-Office
2 Locations

Similar Jobs

23 Seconds Ago
Hybrid
Bangalore, Bengaluru Urban, Karnataka, IND
Senior level
Senior level
Big Data • Information Technology • Productivity • Software • Analytics • Business Intelligence • Consulting
The Engineering Manager will lead and develop an engineering team, manage career progression, and foster a collaborative culture to deliver innovative solutions and drive process improvements.
Top Skills: Ci/CdDevOpsDockerJavaJavaScriptKubernetesMicroservicesNode.jsTypescript
An Hour Ago
Hybrid
Gurgaon, Gurugram, Haryana, IND
Senior level
Senior level
Big Data • Fintech • Information Technology • Business Intelligence • Financial Services • Cybersecurity • Big Data Analytics
Lead customer success strategies across banks and NBFCs, ensuring customer satisfaction and regulatory compliance. Drive performance and collaboration across KPIs.
Top Skills: Business AnalyticsCompliance Metrics
An Hour Ago
Hybrid
Pune, Maharashtra, IND
Mid level
Mid level
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Develop and maintain automated testing frameworks, design test cases, report defects, collaborate with teams, and manage CI/CD pipelines.
Top Skills: C#JavaJavaScriptLinuxPythonSeleniumSQLUnix

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.

We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. 

Are you curious about being part of our growth stor​y while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.

Position Purpose

Iron Mountain’s Global Business Services (GBS) group is hiring an experienced Credit & Collection associate. You will join a dynamic and fast-paced organization whose mission is to be a trusted strategic partner to our internal and external customers through optimization, standardization, and enterprise capabilities.
Result-driven Credit Collection Specialist with 5+ years of experience in accounts receivable, credit risk analysis, and debt recovery. Expertise in reducing outstanding balances, maintaining client relationships, and ensuring timely payment collection while adhering to company policies and legal regulations.
Major | Key Accountabilities
Tracking outstanding balances and maintaining up-to-date accounts receivable records.
Generating and sending invoices, account statements, and payment reminders to clients.
Reconciling accounts to ensure accurate records of payments and credits.
Contacting clients (via calls, emails, or letters) to recover overdue payments.
Negotiating and establishing payment plans or settlements with delinquent customers.
Monitoring payment plans to ensure compliance with agreed-upon terms.
Escalating unresolved or overdue accounts for legal or third-party collection efforts.
Maintaining professional communication to ensure positive customer relationships during the collection process.
Addressing client disputes, resolving billing discrepancies, and ensuring satisfactory resolutions.
Educating clients on payment policies and credit terms.
Ensuring all collection practices comply with local laws, such as the Fair Debt Collection Practices Act (FDCPA).
Preparing regular reports on aging accounts, delinquency rates, and collection performance metrics.
Collaborating with internal teams (e.g., sales, customer service) to resolve credit or payment issues.
Identifying and implementing strategies to accelerate cash inflows.
Reducing the average collection period (days sales outstanding, DSO).
Monitoring credit policies and revising terms to improve payment timelines.
Initiating legal action on delinquent accounts when necessary (e.g., filing claims, liaising with legal teams).
Coordinating with third-party collection agencies for escalated cases.
Keeping detailed records of all interactions and payment efforts to support legal proceedings.
Working with finance teams to report on cash flow impacts.
Collaborating with sales teams to align credit terms with customer agreements.
Providing feedback to management on credit and collection trends.
Key Skills, Requirements, and Competencies:
Master's degree in business administration or a related field.
Experience in Accounts Reconciliation, Invoice Management, Conflict Resolution and Payment Plan Negotiation
Strong Verbal and Written Communication
Minimum of 2-4 years in a collection role.

Category: Finance

What you need to know about the Chennai Tech Scene

To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.
By clicking Apply you agree to share your profile information with the hiring company.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account