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.

Job Duties and Responsibilities :

This role is a key part of the Agreement to Cash (A2C) organisation, which focuses on billing, dispute management and driving improvements and delivery of billings for Thailand

• Undertake Monthly task assigned through rolling roster

• Assist in producing invoices across all lines of business within set timeframe

• Conduct weekly billing checks, querying any anomalies or variances and seeking prompt resolution

• Ensure timely processing of:

• Credit Notes & Manual Invoices

• National consolidated invoices across all lines of business

• Manual invoices for account closure, tape sales and pre-paid accounts

• Month end closing, e.g. Govt. portal upload, invoice submission, data preparation for system integration

• Maintain system information integrity

• Produce routine reports and conduct billings checks as requested by Team Leader

• Liaise with Team leader and other internal customers

• Ad-Hoc tasks as directed

• Support Process Improvement and participate in projects

• Maintain a safe working environment, to deliver the responsibilities and accountabilities defined for this role.

Requirements :

• 2 to 5 years relevant experience in Order to Cash Billing & Invoicing Process

• Able to work independently to meet deadlines and achieve targets

• Sound experience in customer relationship

• Proficient in MS Office and familiarity with Oneil, SF, Oracle Accounting System

• Good command of both verbal and written in English

Category: Customer Support

Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers’ assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.

Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.

If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to accommodationrequest@ironmountain.com. See the Supplement to learn more about Equal Employment Opportunity.

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: J0073772