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.

What are you going to do

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.

Essential skills and knowledge

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.

Closing: 12 July 2026

Apply Now

Do you have questions?

Vacancy reference: PR-286276

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.