Introduction

This role is responsible for managing the end-to-end collection process, ensuring timely customer payments, maintaining healthy cash flow, and building strong relationships with both internal and external stakeholders.

What are you going to do 

  • Monitor Accounts Receivable (AR) aging and follow up on outstanding invoices.
  • Manage collection activities to ensure timely payment from customers.
  • Coordinate with Finance, Commercial, Operations, and clients to resolve billing or payment issues.
  • Reconcile customer accounts and investigate payment discrepancies.
  • Prepare collection reports, AR aging analysis, and cash collection forecasts.
  • Ensure accurate documentation and compliance with company policies and financial procedures.
  • Build and maintain positive relationships with customers while managing collection activities professionally.
  • Support month-end closing and audit requirements related to Accounts Receivable.

Essential skills and knowledge 

  • Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
  • Minimum 3-5 years of experience in Accounts Receivable, Credit Control, Collection, or Finance Operations.
  • Previous experience within the Oil & Gas, EPC, Energy, Engineering, or Industrial sectors is highly preferred.
  • Strong understanding of Accounts Receivable processes and cash collection management.
  • Experience using SAP, Oracle, or other ERP systems is an advantage.
  • Good analytical, negotiation, and problem-solving skills.
  • Strong communication and stakeholder management abilities.
  • Professional proficiency in both Bahasa Indonesia and English.

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.

Closing: 02 September 2026

Apply Now

Do you have questions?

Vacancy reference: PR-294862

VS

Corporate recruiter

Venna Soraya

Contact

$name

Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth  interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.

Are you the perfect match for this vacancy? Apply in 1 minute and let's get in touch!

your-application-process[1]