ManagePay Systems Berhad (MPay)

ManagePay Systems Berhad (“MPay”) is a provider of end-to-end electronic payment (“e-Payment”) solutions for banks and financial institutions, merchants and card issuers with operations in Malaysia. The Company is currently listed on the ACE Market of Bursa Malaysia with market capitalization in excess of RM120 million. 

MPay has obtained notification of compliance from Bank Negara Malaysia (“BNM”) to operate its MPay payment systems in January 2013, pursuant to Section 5(3) of the Payment Systems Act 2003 which allow MPay to undertake merchant acquiring and to own direct business relationship with the merchants, facilitating merchants’ ability to accept credit, debit, loyalty and stored-value cards. 

In February 2015, MPay has received a letter of approval from BNM for the issuance of e-Money as in MPay Balance virtual account and MPay MasterCard Prepaid Card. With these e-Money products, MPay is able to package an end-to-end ecosystem to the major retailers in Malaysia, ranging from general purpose reloadable card, travel card, gift card, salary card and etc. MPay’s business objective is to develop a disruptive yet complete consumer payment products and services, coupled with wide range of international payment capability/operation certification and security compliance such as those certified by card schemes, EMVCO and PCISSC. 

MPay is well established to become a major Regional end-to-end Payment and Financial Service solution & service provider by creating the differentiation from competitors and existing market with new and comprehensive Payment Innovates to capture new business opportunities and potentials now exist in FinTech space.

 

ManagePay Systems Berhad (MPay) Malaysia
Mar 15, 2018
Full time
Manage queries from customers and follow up on invoice related issues To verify report data from various input platform before generating the settlement’s reconciliation Prepare, verify, and process invoices for revenue recognition through reconciliation of payment settlement Enter data on invoices; ensure proper coding on documents to the accounting system with the supporting of delivery order in place Prepare weekly AR reports, and update collection status by monitoring customer account details for non-payments, delayed and other irregularities Manage debt recovery process to meet collection targets, and ensure timely follow-up with customers Sending reminders and communication with customers via phone, email, fax or mail Verify the validity of account discrepancies by obtaining and investigating information from sales, customer service departments and customers Assist with month-end closing via post in customer payments (cash, checks, and credit card...