Strategic AR Disputes & Billing Specialist

Iron Mountain

Bogotá

Hybrid

COP 48,000,000 - 60,000,000

Full time

8 days ago

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Benefits offered by this job

Hybrid work model Bogotá
Health benefits
Career growth opportunities
6-month contract

Job summary

Iron Mountain in Bogotá seeks an analytical Account Resolutions Associate to resolve customer disputes and unlock blocked payments, directly improving Accounts Receivable performance and Days Sales Outstanding. You will collaborate with Billing, Sales, and Operations to transform billing friction into clear solutions while maintaining financial accuracy and customer trust.

The role requires 1+ years in AR/Billing/Dispute Resolution/Customer Service or Collections, proficiency with SAP/Oracle and

Qualifications

  • 1+ years of experience in Accounts Receivable, Billing, Dispute Resolution, Customer Service, or Collections.
  • Strong knowledge of billing workflows, financial controls, and dispute resolution processes.

Responsibilities

  • Investigate and resolve disputes: billing, pricing, service, and contractual inquiries in collaboration with internal teams to ensure timely case closure.
  • Validate and execute adjustments: review documentation to issue credits, rebills, adjustments, or dispute rejections within SLAs.
  • Partner with Collections: work with Collections Associates to prioritize high-value dispute cases blocking active payment collection.
  • Identify root causes: track recurring dispute drivers and share insights to optimize financial workflows.

Skills

Accounts Receivable
Billing
Dispute Resolution
Customer Service
Collections

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

SAP
Oracle
Excel/Google Sheets

Job description

Iron Mountain in Bogotá seeks an analytical Account Resolutions Associate to resolve customer disputes and unlock blocked payments, directly improving Accounts Receivable performance and Days Sales Outstanding. You will collaborate with Billing, Sales, and Operations to transform billing friction into clear solutions while maintaining financial accuracy and customer trust.

The role requires 1+ years in AR/Billing/Dispute Resolution/Customer Service or Collections, proficiency with SAP/Oracle and

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