Iron Mountain | Associate | Bangalore
Iron Mountain Freshers and Experienced in Bangalore For Associate Position. BCom, MCom, MBA (Finance) Graduates are eligible to apply for this job. More details regarding Iron Mountain Bangalore Job Openings is given below.
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Company Name: Iron Mountain
Job Location: Bangalore
Job Category: Finance
Job Position: Associate
Experience: Freshers / Upto 1.5 Years
Qualification:Â BCom, MCom, MBA (Finance)
Job Description:
- Process begins when the Customer makes a payment to the invoices billed by Iron Mountain. The Cash Application team then reviews the payment & remittance documents for cash allocation. If everything looks good for cash allocation than the customer invoices gets closed in the ERP system along with the receipt.
- Processing of the daily payments received through all lockboxes & bank accounts.
- In addition to lockbox cash the team is responsible for processing return checks, credit card payments, EFT payments, credit and debit memos when needed, refund checks issued to the clients for overpayments, account reconciliation’s received from collections and pulling check copies as needed.
- Review all receipts received to ensure quick resolution.
- The position is challenging – it requires multitasking abilities, being flexible to change, solid accounting skills, Sound reading comprehension of emails, strong system skills, reliability, excellent keyboarding skills and interpersonal ability with good oral and written communication.
- Maintain strong knowledge of accounts receivables processes to enable efficient applications.
- Run specialized reports using Oracle Discoverer & other ERP software.
- Assist with daily credit card reconciliations, recording of receipts, research and answering customer questions.
- Training & mentoring the new team members
- Calling customers on multiple scenarios like; get payment remittances, check bounce, credit card expirations, declines & returned items.
Eligibility Criteria:
- Either Freshers or upto 1.5 years of experience of relevant experience.
Job Responsibilities:
- Accounting and posting the payments to the right customer account and invoices.
- Making sure the payments & remittance details are reviewed thoroughly before leaving cash as unapplied or unidentified.
- Communicate effectively with customers and internal teams regarding required remittance or cash application information.