Operational Support

🙌🏻 About Us

WHY BRIK???

Let’s be honest: When you read “construction” or “cement” or “building materials”, your first thoughts might be “dusty, slow, uninspiring”.

Nothing could be further from the truth. We pride ourselves on being among the fastest companies in the world with the best business sense. You might not believe this right away – we usually don’t talk a lot about ourselves.

What’s true: we don’t build autonomous cars. We don’t build landing rockets. We don’t build blockchains and ICO them.

But what we do is we disrupt one of the last undisrupted industries: Construction. Construction is one of 3 industries responsible for 88% of all inflation since the year 2000. It is one of the most inefficient industries in the world. It is just beginning its digital journey.

That means: it is one of the last Eldorados to build exponential new businesses.

Our ambition is to fundamentally change how construction works, starting from building materials. We are serious about this – no PR nonsense, no pseudo-disruption, no-Entrepreneur wannabe that pretends to do innovation. We disrupt construction with force and pure financial motivation. And: we are among the world’s most entrepreneurial companies (yes, we are!). That puts us in the best position to completely transform the construction industry. In just a few years, we want to be South East Asia’s most reputed corporate in disruptive business models in the fields of construction.

Visit us:

💰 Salary

Very competitive

👑 Job Role

• Gather and verify invoices for appropriate documentation prior to payment
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail or customer visit
• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing

⛩️ Requirements

• Bachelor's degree in finance, accounting, or a related field.
• Minimum of 2-4 years of progressive experience in account receivable.
• Experience in a manufacturing or production-oriented environment is preferred
• Proficiency with accounting software such as Accurate
• Strong verbal and written communication skills.
• Proactive mindset, with the ability to adapt to changing business environments and take the initiative to drive financial improvements.
• Able to work full WFO in Tangerang

🎁 Perks

• Period Leave
• Medical Insurance
• communication allowance