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Why does this job exist and why is it critical
Responsible for performing daily reconciliation of collections across assigned payment channels to ensure all funds are accurately banked, accounted for, and recorded. The role investigates and resolves reconciling items, liaises with internal and external stakeholders, ensures compliance with collection controls and SLAs, and promptly escalates exceptions or potential fraud cases.
What You Will Do
Perform daily reconciliation of collections using MS Access and other reconciliation tools
Ensure all collections are accurately matched, banked, and accounted for
Investigate, follow up, and resolve reconciling items, discrepancies, shortages, and variances within agreed timelines
Liaise with banks, dealers, operators, and internal stakeholders to resolve outstanding issues
Monitor assigned reconciliation portfolios and maintain accurate records of outstanding items
Escalate non-banking exceptions, control breaches, and potential fraud cases promptly
Ensure compliance with collection processes, internal controls, and SLAs
Prepare reconciliation reports and support audit and control requirements
Identify opportunities to improve reconciliation efficiency and control effectiveness
What you need to have for this role:
Bachelor's Degree in Accounting, Finance, Business, or a related field
1-3 years of experience in reconciliation, finance operations, collections, or banking operations
Skills & Knowledge:
Proficient in MS Access, Excel, and Microsoft Office applications
Strong analytical, problem-solving, and attention-to-detail skills
Good stakeholder management and communication skills
Ability to work independently, manage multiple priorities, and meet tight deadlines
Knowledge of reconciliation processes, financial controls, and fraud risk management is an advantage
What's next
Maxis values diverse voices & people. We hire and reward our employees based on capability & performance - regardless of ethnicity, gender, age, education, religion, nationality or physical ability.
Job ID: 152569355
Skills:
Excel, fraud risk management, MS Access, reconciliation processes, Financial Controls, Microsoft Office Applications