Iron Mountain is Hiring For Junior Associate
Iron Mountain is Hiring 2020-2023 Batch Pass outs Students
About Company
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.
Iron Mountain Junior Associate Recruitment Details
| Company | Iron Mountain |
|---|---|
| Post | Junior Associate |
| Degree | Graduate/ Postgraduate |
| Branch | All Branch |
| Batch | 2020/2021/2022/2023 Batch |
| CTC | Rs 3.4 LPA (Expected) |
| Location | Bangalore |
Job Description
Job Summary
- This position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division policies and procedures.
- The candidate must possess excellent communication and decision making skills along with directly interact over the call with external team/customer
Key Areas of Responsibility
- Submit the invoices to appropriate portal before 10th business day of each month
- Understand the impact to business if invoices are not submitted before the dead line
- Reviewing, analyzing, and researching invoices which are not submitted and work closely with account managers to make sure invoices are submitted on time
- Updating the daily tracker and and logs on timely manner
Who Can Apply
Skills Required
- Experience on Oracle
- Intermediate knowledge of Excel (Pivot Tables, Lookup, etc…)
Qualification Required
- Any Graduate/ postgraduate who is a Fresher or has maximum of 1 Year’s relevant experience in Billing, Invoicing & Order to Cash Process
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Placement Materials
TCS Study Material :- Coming Soon
Wipro Study Material :- Coming Soon
Infosys Study Material :- Coming Soon
Accenture Study Material :- Coming Soon
Apptitude Study Material :- Coming Soon
Selection Process
Round 1
In first round there will Aptitude Round where question related to check capabilities of the candidate through variety of questions like
- Verbal reasoning questions. …
- Verbal comprehension questions. …
- English language questions. …
- Questions testing abstract reasoning.
Round 2
The second round is generally a Technical Round in which all the technical related question were asked to candidate according to job role. In this generally the interviewer checks candidate technical ability the depth and breadth of candidaate knowledge
Round 3
Round 3 is a HR round in some cases TR and HR round are occur concurrently. This round is conducted by Human Resource Professional who ensures that you are the right candidate for the role
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