Senior Cross-Border AR & Finance Operations Lead

Ninja Van

Subang Jaya

On-site

MYR 67,000 - 100,000

Full time

14 days+

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Job summary

Ninja Van is seeking a Finance Operations Senior Associate to join the Cross Border team within the Business Operations vertical. The role focuses on AR, collections, disputes, and process improvement across cross-border finance flows.

The successful candidate will collaborate with local finance and operations to ensure timely payments, accurate month-end billing, and strong controls while guiding junior team members on BAU tasks and improvement projects.

Qualifications

  • At least 4 years of experience in Accounting or Finance.
  • Bachelor’s Degree in Accountancy or Finance.
  • Preferably candidates with a logistics background and regional exposure.
  • Detail oriented with strong written and oral communication skills.
  • Proficient in Excel with advanced formulas and data analysis capabilities.

Responsibilities

  • Generate AR visibility reports for stakeholders.
  • Monitor shipper payment receipts to identify poor paymasters.
  • Lead meetings with local finance on AR processes and alignment.
  • Manage provisions and write-offs for the business unit.
  • Ensure timely collections of aged receivables and adherence to COD processes.
  • Support intercompany finance and billing flows for cross-border deals.
  • Document and maintain internal finance working instructions and SOPs.
  • Prepare month-end billing for cross-border revenue and coordinate with local finance.

Skills

Excel (Advanced)
Stakeholder communication
Multistakeholder project management

Education

Bachelor's Degree in Accountancy or Finance

Tools

Microsoft Excel

Job description

Ninja Van is seeking a Finance Operations Senior Associate to join the Cross Border team within the Business Operations vertical. The role focuses on AR, collections, disputes, and process improvement across cross-border finance flows.

The successful candidate will collaborate with local finance and operations to ensure timely payments, accurate month-end billing, and strong controls while guiding junior team members on BAU tasks and improvement projects.

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