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
- Review and manage full set of accounts and ensure timely financial reporting.
- Oversee balance sheet reconciliations and resolution of outstanding items.
- Support statutory reporting, SST, tax submissions, and audit coordination.
- Prepare and review intercompany allocation, transactions and ensure timely resolution of differences across entities.
- Act as key contact for audit queries and track audit findings to closure.
- Implement and monitor internal controls and identify process improvement opportunities.
- Participate in automation and digital initiatives (e.g., Power Automate, Power BI).
- Supervise, review and guide finance team members.
Requirements
- Degree in Accounting / Finance; professional qualification (ACCA, CPA, CIMA) is an advantage.
- 5–7 years of relevant accounting or finance experience.
- Strong knowledge of MFRS / IFRS and financial reporting.
- Hands-on experience with ERP systems (e.g., Oracle) and Excel.
- Strong analytical, communication and stakeholder management skills.
- Independent, proactive, and able to work in a fast-paced environment.
- Work location : Bandar Sri Damansara, Kuala Lumpur.
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.