Job description
Schlumberger is seeking a dedicated Collector to join our treasury and accounts receivable team in Jakarta. You will manage a trade accounts receivable portfolio, with the goal to maximize liquidity, improve cash flow, and reduce days sales outstanding. This role provides exposure to a global industrial business and the opportunity to collaborate cross functionally with sales, credit, and operations teams.
In this role you will proactively contact customers, negotiate payment terms, and monitor aging reports to recover overdue balances while preserving strong client relationships. You will analyze account activity, identify delinquent accounts, and implement effective recovery strategies that align with company policies and local regulations. You will also help resolve billing disputes, ensure accurate invoicing, and contribute to process improvements that enhance cash collection performance across the organization.
We are looking for a detail oriented, results driven professional who thrives in a fast paced environment and understands the importance of accurate data in ERP systems. The ideal candidate will communicate clearly in English and Indonesian, collaborate with internal partners, and maintain a professional, customer friendly approach even when addressing difficult collections conversations.
Responsibility
- Manage and monitor a trade accounts receivable portfolio to maximize liquidity and reduce days sales outstanding
- Contact and negotiate with customers to collect overdue payments while maintaining strong professional relationships
- Analyze aging reports, identify delinquent accounts, and implement proactive recovery strategies
- Collaborate with sales, credit, and operations teams to resolve billing disputes and ensure accurate invoicing
- Prepare regular cash flow forecasts and provide timely collections status updates to management
- Ensure compliance with company credit policies, internal controls, and local regulations
- Escalate complex or high risk accounts to senior management as needed
- Maintain precise documentation in the ERP system and perform routine reconciliations
Qualification
- Bachelors degree in Accounting, Finance or a related field
- 2+ years of experience in accounts receivable or collections
- Experience with SAP or other ERP systems
- Strong communication and negotiation skills
- Excellent attention to detail and problem solving abilities
- Ability to work in a fast paced, process driven environment
- Fluent in English and Bahasa Indonesia; additional languages are a plus