Collections Control Analyst

Are you ready to get ahead in your career?

• We want to empower you to turn your ambitions into achievements.
• We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
• Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
• To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.
  
  

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?

• Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
• Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.
  
  

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.