jobs in NTT DATA Payment Services

Kerja Sepenuh Masa, Finance Manager - AR di NTT DATA Payment Services Federal Territory - Maukerja

Undisclosed

KL City, Federal Territory

Kongsi
Simpan

Lokasi Kerja

  • Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia

Penerangan Kerja

Tanggungjawab

The Accounts Receivable (AR) Manager oversees billing, collections, onboarding support, termination handling, and receivables management across payment services, hardware & software sales, and intercompany transactions. The role ensures timely invoicing, strong cash collection, accurate reporting, and effective process controls to support cash flow optimisation.


Key Responsibilities

  • Manage end-to-end billing processes corporate sales (project, subscription, and delivery-based invoicing).
  • Support customer onboarding by ensuring accurate setup of billing terms, pricing, and invoicing configurations in systems.
  • Manage termination processes including final billing, contract closure, and outstanding balance follow-up.
  • Handle refund processes (e.g. overpayments, reversals, merchant settlements and deposit releases where applicable), ensuring accuracy, proper supporting documentation, and adherence to approval controls in line with company policies
  • Oversee intercompany billing, ensuring timely invoicing, reconciliation, and balance settlement.
  • Review and resolve billing disputes, working closely with Sales and Operations teams.
  • Prepare AR ageing reports, cash collection updates, and key performance reports for management.
  • Ensure compliance with internal controls, audit requirements, SST regulations, and e-invoicing
  • requirements, including accurate tax treatment, proper documentation, and adherence to statutory and company policies.
  • Drive process improvements and automation in billing, reconciliation, and reporting.
  • Lead and develop the AR team, ensuring clear accountability and performance management.


Requirements

  • Degree in Accounting, Finance, or related field.
  • Minimum 7 years of experience in Accounts Receivable or Finance Operations.
  • Experience in high-volume environments
  • Strong knowledge of billing, collections, and reconciliation processes.
  • Proficiency in ERP systems and Excel (experience with reporting tools is an advantage).


Competencies

  • Strong analytical and problem-solving skills.
  • Good stakeholder management and communication skills.
  • Detail-oriented with strong control awareness.
  • Proactive and results-driven.


Pay range and compensation package: Salary and compensation details will be discussed during the interview process.


Equal Opportunity Statement: NTT Data Payment Services is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Peringatan Penting

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