Iron Mountain Accounting Finance Jobs

y Policy Statement, <a href="">CLICK HERE</a><br><br><strong>Requisition:</strong> J00

Job Information

Iron Mountain Credit Controller - Dutch speaking in Budapest, Hungary

At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary, while helping them bridge the physical and digital world. Our people have the opportunity to bring their creativity to a workplace that thrives on change. Here, you will be part of a team that doesn’t just embrace what’s exceptional. It creates exceptional.

The Credit Controller Representative is a key member of the Finance Shared Services team, that will optimize cash inflows and resolution of invoice queries/disputes, carrying out the collection of accounts receivable and monitor accounts receivable until they are cleared.

What You Will Do

  • Carry out reminder actions (telephone, dunning letters, etc.) according to weekly objectives and maintains accurate and up to date customer details and account records for the allocated portfolio of customers.

  • Effective use of Oracle Advanced Collection Module and other tools available to ensure prompt and efficient resolution of invoice queries and disputes which lead to payments being received in a timely manner.

  • Work with the Credit Control Team Leader on more complex disputes which may lead to escalation to the Disputes Resolution Team.

  • Successful achievement of all cash collection, invoice query and other targets set by the Credit Manager.

  • Provision of all required data for daily, monthly, internal and external reporting requirements to Credit Manager as per timetable agreed.

  • Build and maintain effective and productive relationships with internal and external customers.

  • Identify opportunities for continuous process improvement and work with Credit Manager to implement new processes and procedures.

  • Be a flexible member of the team & support other members of the department with their work activities when required.

What You Will Bring To The Role

  • Dutch language level C1/B2

  • English language level B2/B1

  • Ability to perform under pressure and meet tight deadlines.

  • Good command of standard and company IT tools.

  • Good knowledge of dunning process.

  • Excellent written and verbal skills, with a professional telephone manner.

  • Analyze with rigor the customer ledger, including over several periods.

  • Know the group rules for provisions in order to target reminder actions.

  • Good organisational and time management skills with the ability to deal with multiple demands on time and resource.

Experience Preferred

  • Minimum 3 years within a large-value commercial Credit Control environment.

  • Proven track record in chasing historical debt and resolving problem debt in a timely manner.

  • Collection and management of Commercial or Corporate level customer accounts.

What We Offer

  • Be part of an ever evolving global organization focused on transformation and innovation.

  • A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.

  • Global connectivity to learn from 26,000+ teammates across 52 countries.

  • Be part of a winning team who embrace diversity, inclusion, and our differences.

  • Competitive Total Reward offerings to support your career at Iron Mountain, family, personal wellness, financial wellbeing.

  • The possibility of working from home.

Category: Finance Group

Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.

To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE

Requisition: J0038379