Apply now »

We are now ONE! #CelcomDigi                                                                                                                                                                                                                                                                  Celcom and Digi have merged with the aim to create Malaysia’s most inspiring telco-tech company, building on two well-loved brands with over six decades of combined strengths in innovation and connecting Malaysians.

Unit Head, USP Claims Management

Date:  23 Feb 2026
Custom Field 2:  14631
Employment Type:  Permanent
City:  CelcomDigi Tower, Petaling Jay
Description: 

Job Description

The USP Head of Unit is responsible for leading, managing, and developing the USP Unit to ensure effective delivery of strategic objectives, operational excellence, and compliance with organizational policies and applicable regulations. The role provides strategic direction, oversees day-to-day operations, and acts as the primary point of accountability for performance, quality, and stakeholder engagement.

Responsibilities

  • Provide overall leadership and strategic direction for the USP Unit, aligning unit objectives with organizational strategy.
  • Plan, organize, and oversee all unit activities to ensure timely, high-quality delivery of outputs.
  • Perform review and checking of USP receivables movements on a monthly basis.
  • Perform review of reconciliation between USP receivables and claims submitted to MCMC.
  • Act as the key Person-in-Charge (PIC) for the yearly SOIE submission, working closely with Accounting team, USP Management team, Azamas, and external auditors.
  • Conduct review and verification to ensure claim and submission amounts prepared by the USP Claims team and Azamas are accurate prior to submission to MCMC.
  • Manage yearly audit submissions with external auditors, including PO issuance, provision of required information and documentation, coordination of audit schedules, and resolution of audit findings or issues.
  • Manage and respond to audit enquiries from MCMC, internal auditors, and external auditors related to USP claims submissions and discrepancy issues, including providing evidence and resolving disputes.
  • Support Azamas on documentation matters arising from system access and security restrictions that limit external vendor access.
  • Engage and collaborate with internal and external stakeholders to resolve issues arising from USP claims processes and claim rejections by MCMC.
  • Ensure compliance with applicable regulations, policies, and control frameworks, including FLOA, ICFR, and internal and external audit requirements.
  • Develop and implement policies, procedures, and work plans to improve efficiency, effectiveness, and compliance.
  • Lead, coach, and develop team members; set performance objectives, conduct evaluations, and build a high-performing team culture.
  • Contribute to USP related projects including process optimization, automation, and system enhancements.
  • Act as the USP Claims Management subject matter expert (SME) for cross-functional and finance transformation initiatives.

Requirements

Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • 5-8 years’ experience in Accounts Receivable or Accounts Payable or Reporting, with prior team leadership or supervisory experience.
  • Demonstrated experience in unit management and performance management.
  • Understanding of governance, compliance, and quality management principles relevant to the USP function will added advantage.

Skills & Competencies

  • Strong people leadership and stakeholder management skills.
  • Excellent communication, negotiation, and problem-solving abilities.
  • Results-driven mindset.
  • Strong analytical skills and attention to detail.
  • Proficiency in Microsoft Excel and financial reporting tools.
  • Ability to manage priorities in a fast-paced, deadline-driven environment.
Business Unit:  FINANCE

Job Description

The USP Head of Unit is responsible for leading, managing, and developing the USP Unit to ensure effective delivery of strategic objectives, operational excellence, and compliance with organizational policies and applicable regulations. The role provides strategic direction, oversees day-to-day operations, and acts as the primary point of accountability for performance, quality, and stakeholder engagement.

Responsibilities

  • Provide overall leadership and strategic direction for the USP Unit, aligning unit objectives with organizational strategy.
  • Plan, organize, and oversee all unit activities to ensure timely, high-quality delivery of outputs.
  • Perform review and checking of USP receivables movements on a monthly basis.
  • Perform review of reconciliation between USP receivables and claims submitted to MCMC.
  • Act as the key Person-in-Charge (PIC) for the yearly SOIE submission, working closely with Accounting team, USP Management team, Azamas, and external auditors.
  • Conduct review and verification to ensure claim and submission amounts prepared by the USP Claims team and Azamas are accurate prior to submission to MCMC.
  • Manage yearly audit submissions with external auditors, including PO issuance, provision of required information and documentation, coordination of audit schedules, and resolution of audit findings or issues.
  • Manage and respond to audit enquiries from MCMC, internal auditors, and external auditors related to USP claims submissions and discrepancy issues, including providing evidence and resolving disputes.
  • Support Azamas on documentation matters arising from system access and security restrictions that limit external vendor access.
  • Engage and collaborate with internal and external stakeholders to resolve issues arising from USP claims processes and claim rejections by MCMC.
  • Ensure compliance with applicable regulations, policies, and control frameworks, including FLOA, ICFR, and internal and external audit requirements.
  • Develop and implement policies, procedures, and work plans to improve efficiency, effectiveness, and compliance.
  • Lead, coach, and develop team members; set performance objectives, conduct evaluations, and build a high-performing team culture.
  • Contribute to USP related projects including process optimization, automation, and system enhancements.
  • Act as the USP Claims Management subject matter expert (SME) for cross-functional and finance transformation initiatives.

Requirements

Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • 5-8 years’ experience in Accounts Receivable or Accounts Payable or Reporting, with prior team leadership or supervisory experience.
  • Demonstrated experience in unit management and performance management.
  • Understanding of governance, compliance, and quality management principles relevant to the USP function will added advantage.

Skills & Competencies

  • Strong people leadership and stakeholder management skills.
  • Excellent communication, negotiation, and problem-solving abilities.
  • Results-driven mindset.
  • Strong analytical skills and attention to detail.
  • Proficiency in Microsoft Excel and financial reporting tools.
  • Ability to manage priorities in a fast-paced, deadline-driven environment.

Next Steps

Next Steps

Thank you for taking the first step towards joining our team at CelcomDigi! After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews and or assessments.

At CelcomDigi, we aspire to be Malaysia’s leading telco-tech company — the nation’s digital growth engine — powering transformation through 5G, AI, and innovation that impacts over 20 million customers. Here, your role goes beyond work. It’s about enabling businesses to thrive, connecting communities, and advancing society, as we build a brand rooted in trust, reliability and customer excellence. Aligned with our employer value proposition, Grow with Purpose. Build with Trust, you’ll have the opportunity to innovate responsibly and create digital solutions that truly make a difference. If you're driven, future focused, and ready to be part of something bigger, we want you on our team. 

Let’s advance and inspire Malaysia together! #WeAreCelcomDigi

Follow CelcomDigi on LinkedIn and vote for us as Malaysia’s Most Preferred Employer at the GRADUAN Brand Awards

CelcomDigi is an equal opportunity employer, and committed to promote employment practices that are transparent, objective and fair. 


Job Segment: Accounts Payable, Accounts Receivable, Claims, Manager, Performance Management, Finance, Insurance, Management, Human Resources

Apply now »