Produksi Operator - Shift Bergilir, Kerja Tim, Subang

Pt Lintas Indotama; Subang; On-site; IDR 60,000,000 - 90,000,000; Full time

Benefits offered by this job

Competitive compensation

Professional growth in a global org

Job summary

Iron Mountain is seeking an Associate Credit/Collections role to support end-to-end credit control in Cikarang. You will manage aging, issue statements, and reminders, and contact customers for payment commitments, with emphasis on 90+ days past due.

This full-time position involves collaboration with Sales, Operations, and Customer Service to ensure accurate financials. The ideal candidate has 1+ year in Credit Control or AR, strong Excel and ERP experience (Oracle/SAP), and proven negotiation

Qualifications

• 1+ years of experience in Credit Control or Accounts Receivable, with Indonesian market exposure.
• Proficiency in Excel and ERP systems (Oracle, SAP) preferred.
• Strong negotiation and dispute-resolution abilities; able to handle overdue debts.

Responsibilities

• Manage Collections and Cash Application including aging, statements, and reminders.
• Collaborate with internal teams to resolve billing disputes and overdue accounts.
• Assist in AR aging analysis, reconciliations, and financial reporting.

Skills

Credit control

Accounts receivable

Negotiation

English communication

Bahasa Indonesia

Education

Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

Oracle

SAP

Job description

Associate Credit/Collections

Cikarang Iron Mountain

Posted 8 days ago

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Job Description

IDN | Cikarang | Delta Silicon Industrial Park, Jl. Akasia II Blok A7 - 4A, Lippo Cikarang - Bekasi 17550

Full time

J

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 story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.

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.

Category: Finance
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 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.

Requisition: J