Interconnect Billing & Settlement Specialist

Maxis; Kuala Lumpur; Sur place; MYR 50 000 - 70 000; Plein temps

Résumé du poste

Maxis is seeking a detail-oriented Billing & Settlement Specialist in Malaysia to manage monthly interconnect invoicing for domestic partners, reconcile data, and resolve disputes. You will liaise with international partners and contribute to month-end closing and audits.

The role requires 1–2 years in accounting or billing, a relevant degree or professional qualification, and proficiency in MS Office; SAP knowledge is preferred.

Qualifications

• Bachelor’s Degree in Accounting or a recognized professional qualification (ACCA/MICPA/CPA/ICAEW).
• 1–2 years of relevant accounting or billing experience.
• Proficient with Microsoft Office (Word, Excel, PowerPoint); SAP experience preferred.

Responsabilités

• Manage the monthly billing process for domestic interconnect partners, ensuring invoices for voice, SMS, and data traffic are accurate and sent on time.
• Process and verify incoming invoices from interconnect partners, preparing them for settlement.
• Perform detailed reconciliation of traffic data and financial statements with domestic interconnect partners carriers.
• Investigate, manage, and resolve all billing disputes with partners in a timely manner.
• Ensure all interconnect rates and agreements are accurately maintained in the billing system.
• Prepare regular reports on interconnect traffic volumes, revenue, costs, and partner account status.
• Liaise with international partners on all operational matters related to billing and settlement.
• Assist in month end closing, system interfaces and Financial analysis.
• Preparation of audit schedule for quarterly audit and year end audit

Connaissances

Stakeholder management

Communication skills

Independent worker

Formation

Bachelor's Degree in Accounting

ACCA / MICPA / CPA / ICAEW (professional qualification)

Outils

SAP

Description du poste

Maxis is seeking a detail-oriented Billing & Settlement Specialist in Malaysia to manage monthly interconnect invoicing for domestic partners, reconcile data, and resolve disputes. You will liaise with international partners and contribute to month-end closing and audits.

The role requires 1–2 years in accounting or billing, a relevant degree or professional qualification, and proficiency in MS Office; SAP knowledge is preferred.