Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014 we started operations in Singapore and have become the regions largest and fastest growing last-mile logistics company partnering with over 35000 merchants and delivering more than 1000 parcels every minute across six countries.
Job Responsibilities
- Processing of billing and collection from resellers in an efficient and timely manner
- Accuracy in billing and collection offsetting against Accounts Receivables (AR)
- Follow up on billing and AR collections for Cross Border maintaining low DSO
- Accrual of revenue and reconciliation of AR and collection
- Work with country finance and Regional team on Cross Border billing and collection
- Provide services support to business stakeholders
- Maintain good relationships with stakeholders country finance teams and resellers
- Maintain a robust controls environment that mitigates and minimizes financial risks
- Maintain and review a suitable system of Process compliance
- Ensure all financial activities and reporting are in compliance with international and local financial regulations
- Ensure effective and compliance application of finance policies and procedures
- Support the annual audit process for all countries prepare samples submission and handle all local audit queries
- Proactively identify propose and implement continuous improvement opportunities on process improvements and automations
- Support or lead ad hoc projects
Job Requirements
- Candidate must possess a Diploma High School or Professional Certification in Accountancy
- 1-2 years of relevant experience in Shared Services
- Experience working in a multinational organization ideally in a high-growth and rapidly changing environment
- Strong knowledge of billing receipts and collection processes
- Proficient in Microsoft Excel
- Experience in a Shared Service Center (SSC) environment is a plus
- Experience in process transformation improvements and automation initiatives
- Knowledge of NetSuite ERP is an advantage
- Familiarity with automation and BI tools (e.g. Power BI Tableau) is a plus
- Proficiency in Mandarin (reading writing and speaking)
Submit a job application
By applying to the job you acknowledge that you have read understood and agreed to our Privacy Policy Notice (the Notice) and consent to the collection use and/or disclosure of your personal data by Ninja Logistics Pte Ltd (the Company) for the purposes set out in the the event that your job application or personal data was received from any third party pursuant to the purposes set out in the Notice you warrant that such third party has been duly authorised by you to disclose your personal data to us for the purposes set out in the the Notice.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014 we started operations in Singapore and have become the regions largest and fastest growing last-mile logistics company partnering wi...
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014 we started operations in Singapore and have become the regions largest and fastest growing last-mile logistics company partnering with over 35000 merchants and delivering more than 1000 parcels every minute across six countries.
Job Responsibilities
- Processing of billing and collection from resellers in an efficient and timely manner
- Accuracy in billing and collection offsetting against Accounts Receivables (AR)
- Follow up on billing and AR collections for Cross Border maintaining low DSO
- Accrual of revenue and reconciliation of AR and collection
- Work with country finance and Regional team on Cross Border billing and collection
- Provide services support to business stakeholders
- Maintain good relationships with stakeholders country finance teams and resellers
- Maintain a robust controls environment that mitigates and minimizes financial risks
- Maintain and review a suitable system of Process compliance
- Ensure all financial activities and reporting are in compliance with international and local financial regulations
- Ensure effective and compliance application of finance policies and procedures
- Support the annual audit process for all countries prepare samples submission and handle all local audit queries
- Proactively identify propose and implement continuous improvement opportunities on process improvements and automations
- Support or lead ad hoc projects
Job Requirements
- Candidate must possess a Diploma High School or Professional Certification in Accountancy
- 1-2 years of relevant experience in Shared Services
- Experience working in a multinational organization ideally in a high-growth and rapidly changing environment
- Strong knowledge of billing receipts and collection processes
- Proficient in Microsoft Excel
- Experience in a Shared Service Center (SSC) environment is a plus
- Experience in process transformation improvements and automation initiatives
- Knowledge of NetSuite ERP is an advantage
- Familiarity with automation and BI tools (e.g. Power BI Tableau) is a plus
- Proficiency in Mandarin (reading writing and speaking)
Submit a job application
By applying to the job you acknowledge that you have read understood and agreed to our Privacy Policy Notice (the Notice) and consent to the collection use and/or disclosure of your personal data by Ninja Logistics Pte Ltd (the Company) for the purposes set out in the the event that your job application or personal data was received from any third party pursuant to the purposes set out in the Notice you warrant that such third party has been duly authorised by you to disclose your personal data to us for the purposes set out in the the Notice.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
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