Job Description

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 region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

Job Responsiblities

Reporting to the Finance Lead, the

Finance Executive

will play a key role in managing the billing and receipts processes from resellers. We are seeking a

detail-oriented and proactive

individual to join our Shared Services team. The successful candidate will be responsible for handling billings, collections, and accounts receivables from resellers, ensuring accuracy, compliance, and operational efficiency in all financial activities.

Billing, Collections and Accounts ReceivablesProcessing 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

Ninja Mart

, maintaining low DSO. Accrual of revenue and reconciliation of AR and collection.


Stakeholder ManagementWork with the country finance and Regional team on Ninja Direct billing and collection. Provide services support to business stakeholders. Build and maintain positive working relationships with stakeholders, country finance teams, and resellers.


Quality Controls & Audit ComplianceMaintain 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.


TransformationProactively identify, propose and implement continuous improvement opportunities on process improvements and automations. Participate in or lead ad hoc finance projects and transformation efforts.

Job Requirements

3-5 years of relevant experience in a Shared Services environment. Experience working in a multinational or fast-paced, high-growth understanding of billing, receipts, and collection processes. Proficiency in

Microsoft Excel

; familiarity with

NetSuite ERP

is an advantage. Experience in process transformation, automation, or continuous improvement initiatives. Knowledge of

automation and business intelligence tools

(e.g., Power BI, Tableau) is a plus.


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