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Interconnect Billing Analyst

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Before you apply
LocationMenara Maxis
SeniorityEntry
Experience1–2 yrs
Company size1,001–5,000 people
PostedJul 23, 2026 · 3mo ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's Degree in Accounting
Minimum 1–2 years of relevant working experience
Proficient in Microsoft Office applications (Word, Excel, and PowerPoint)
Positive, passionate, and self-motivated with the ability to work independently
Able to perform well under pressure in a fast-paced and challenging environment
Demonstrates a willingness to learn and continuously improve
Possesses good stakeholder management and communication skills
Professional accounting qualification (ACCA, MICPA, CPA, ICAA, or ICAEW) is an added advantage
Knowledge of SAP is preferred
Skills
Microsoft Office
Word
Excel
PowerPoint
SAP
Are you ready to get ahead in your career?
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We want to empower you to turn your ambitions into achievements.
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We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
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Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
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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?
This role focuses on the end-to-end billing and settlement process for international bilateral and hubbing traffic, ensuring accuracy, timeliness, and effective dispute resolution to safeguard company revenue and cost.
What are you accountable for?
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Manage the monthly billing process for domestic interconnect partners, ensuring invoices for voice, SMS, and data traffic are accurate and sent on time
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Process and verify incoming invoices from interconnect partners, preparing them for settlement
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Perform detailed reconciliation of traffic data and financial statements with domestic interconnect partners carriers
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Investigate, manage, and resolve all billing disputes with partners in a timely manner
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Ensure all interconnect rates and agreements are accurately maintained in the billing system
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Prepare regular reports on interconnect traffic volumes, revenue, costs, and partner account status
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Liaise with international partners on all operational matters related to billing and settlement
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Assist in month end closing, system interfaces and Financial analysis
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Preparation of audit schedule for quarterly audit and year end audit
What do you need to have for this role?
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Professional accounting qualification (ACCA, MICPA, CPA, ICAA, or ICAEW) is an added advantage, or a Bachelor’s Degree in Accounting.
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Minimum 1–2 years of relevant working experience.
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Proficient in Microsoft Office applications (Word, Excel, and PowerPoint); knowledge of SAP is preferred.
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Positive, passionate, and self-motivated with the ability to work independently.
•
Able to perform well under pressure in a fast-paced and challenging environment.
•
Demonstrates a willingness to learn and continuously improve.
•
Possesses good stakeholder management and communication skills.
What’s next?
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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.
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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.
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