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Full-time
bachelor degree
Competitive compensation, Professional growth opportunities, Continuous learning
Posted 2d ago
~40 hrs/week
Responsibilities
Manage the end-to-end accounts receivable lifecycle, including collections, cash application, and monitoring receivable aging. Collaborate with internal departments to resolve billing disputes and ensure accurate financial reporting.
Requirements
Requires at least one year of experience in credit control or accounts receivable with specific knowledge of the Indonesian market. Candidates must hold a Bachelor's degree in Accounting or Finance and possess proficiency in both Bahasa Indonesia and English.
Full job description
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.
Iron Mountain is seeking a proactive and results-driven Credit and Collection Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable lifecycle for our Indonesia business, ensuring timely revenue recovery and maintaining healthy cash flow. You will act as a guardian of the company’s financial health by minimizing bad debt exposure, resolving complex billing disputes, and maintaining strong relationships with customers and internal stakeholders.
What You’ll Do
In this role, you will:
Manage Collections and Cash Application: Perform end-to-end credit control activities including monitoring receivable aging, issuing statements of accounts and reminder letters, and contacting customers for payment commitments. You will strictly manage debts over 90 days past due and handle cash receipts and AR settlement.
Collaborate for Dispute Resolution: Liaise effectively with different internal parties (Sales, Operations, Customer Service) to investigate and resolve billing disputes or outstanding accounts that are hindering payment.
Drive Reporting and Reconciliation: Assist in the preparation and deep analysis of the AR Aging Report, perform regular account reconciliations, and execute any other financial duties assigned by management to ensure accurate financial reporting.
What You’ll Bring
The ideal candidate will have:
1+years of experience in Credit Control, Accounts Receivable, or a related Finance role, with specific experience supporting the Indonesian market.
Strong knowledge of credit control processes, aging analysis, and reconciliation. Proficiency in Microsoft Excel and experience with ERP systems (e.g., Oracle, SAP) is highly preferred.
Proven ability in negotiation and dispute resolution, with the confidence to handle difficult conversations regarding overdue debts.
Language Skills: Bahasa Indonesia proficiency (Written and Verbal) is essential to support the market effectively, alongside strong English communication skills.
Bachelor’s Degree in Accounting, Finance, or a related field.
What We Offer
Competitive compensation and benefits aligned with the experience.
Opportunities for continuous learning and professional growth within a global organization.
Call to Action
If you are a finance professional with a knack for negotiation and a passion for financial accuracy, apply today to help drive Iron Mountain's growth in Indonesia!
In the era of AI, your data is your advantage. Yet too often it remains untapped: disconnected from systems, underutilized, untrained, and exposed to risk. Iron Mountain is the trusted partner for organizations of all sizes to unlock what’s possible, transforming information into intelligence and assets into advantage.
How? By seamlessly managing digital and physical assets of all kinds across their lifecycle—making them visible, secure, accessible, and AI-ready. From payments to pathology, mortgages to media, fine art to IT, we’ve helped more than 240,000 customers around the world, including 95% of the Fortune 1000, unlock more value from what’s already within reach. All with unparalleled security, governance, and sustainability at every step.
What can we unlock together?
Offices: 33 Arch St, Boston, Massachusetts 02110, US
Information ManagementDocument Management SolutionsSecure ShreddingData ProtectionArchivingEMR EnablementRecords StorageCloudScanning and DigitizingBusiness Process Management
How many Finance & Accounting jobs are open in Bekasi, Indonesia right now?
There are currently 27 open finance & accounting positions in Bekasi, Indonesia listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Bekasi, Indonesia?
Companies currently hiring include BukuWarung, Siloam Hospitals Group, Dexa Group, Golden Agri-Resources (GAR), Iron Mountain, among others. Browse the listings above to see every active employer.
How do I apply for Finance & Accounting jobs in Bekasi, Indonesia?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.