Finance Collector
Indonesia, Jakarta
Experience: 4-6 Years
Conventional Energy
Introduction
Finance Collector is responsible for managing accounts receivable and ensuring timely collection of outstanding payments from customers. The role involves monitoring receivable aging, following up on overdue invoices, reconciling customer accounts, resolving billing discrepancies, and maintaining positive client relationships. The Finance Collector works closely with Finance, Sales, and customers to support healthy cash flow and minimize overdue balances.
About this role
- Manage AR collections and follow up on outstanding invoices.
- Handle disputes, maintain records, and ensure accurate invoicing.
- Identify delinquent accounts and escalate issues when needed.
- Collaborate with internal teams and communicate with customers.
- Monitor DSO, perform reconciliations, and analyze AR performance.
Is this you?
- Minimum 3 years of experience in a Collector or Accounts Receivable role.
- Bachelor's degree in Business Administration, Accounting, Finance, or a related field.
- Fluent in English with good communication skills.
What we offer
Global Network and Professional Community: As part of the Brunel family, you will join a vast network of professionals and experts across industries, fostering connections that help you thrive in your career.
Commitment to Safety and Excellence: We prioritize safety and operational excellence. In this role, you will play a key part in upholding our safety standards, working closely with the team to ensure a hazard-free and efficient operation.
Competitive Salary Package: A highly competitive salary that reflects your experience and skills, designed to motivate and reward top-tier talent like yourself.