Account Receivable Specialist

Intel Corporation; Kuala Lumpur; On-site; MYR 67,000 - 100,000; Full time

Job summary

Intel Corporation in Malaysia seeks an Account Receivable Specialist to manage cash receipts and payment application within SAP. You will produce daily and monthly cash reports, support reconciliation, and collaborate with Collection Analysts to resolve discrepancies.

The role requires a Bachelor’s in business/finance/accounting, strong English and Mandarin, and proficiency in Excel and SAP. Experience with AI/automation is a plus in a dynamic AR function.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or a related field.
• Strong communication and interpersonal skills; able to partner with cross-functional teams.
• Fluency in English and Mandarin is required.
• Proficiency in Microsoft Office (Excel) and SAP.
• Experience with AI, automation, or digital transformation tools is a plus.
• Solid understanding of Accounts Receivable operations and internal controls.
• Attention to detail with accuracy in processing transactions and reconciliations.

Responsibilities

• Handle cash receipt processing and apply payments to customer accounts in SAP.
• Publish daily cash receipt and monthly cash reports; assist with reconciliation.
• Coordinate with Collection Analysts to perform debit/credit matching and document support.
• Assist risk managers to resolve AR discrepancies and queries.
• Process refunds and write-offs and support month-end close activities.
• Support audits and respond to ad-hoc tasks from managers.

Skills

Excel

Mandarin

English

Analytical skills

Communication

Problem solving

Attention to detail

Multitasking

Education

Bachelor's degree in Business/Finance/Accounting

Tools

SAP

Job description

## Account Receivable SpecialistApply: Malaysia, Penang: Full time: Posted Today: JR0287065# **Job Details:**## Job Description:The AR Specialist is responsible for the cash receiving into customer accounts and application of payment clearing with accounts receivable.* Publish daily cash receipt report in an accurate and timely manner to team, and resolve any unidentified payments with due diligence performed.* Receive and validate instructions from Collection Analysts to perform debit/credit matching in SAP in compliance with segregation-of-duties requirements, ensuring the completeness of supporting documentation and timely records archiving.* Partner with Collection Analysts and Risk Managers to resolve any accounts receivable discrepancies or queries.* Performing refund, write offs.* Providing Monthly cash report, Daily cash balancing report.* Familiarize with Business Process Management and be responsible for updating cash application processes.* Proactively identify and highlight any accounts receivable control gaps or potential system enhancements to improve processes, tools, and systems.* Respond to any internal/external audit inquiries and work on any ad-hoc tasks assigned by managers.## **Qualifications:*** Bachelor's degree in Business, Finance, Accounting, or a related field.* Strong communication and interpersonal skills, with the ability to partner effectively with cross-functional stakeholders. Fluency in both English and Mandarin is required.* Proficiency in Microsoft Office applications (particularly Excel) and SAP. Experience with AI, automation, or digital transformation tools (e.g., Generative AI, Power Apps, UiPath, KNIME, Python, etc.) that have delivered measurable business value is a strong advantage.* Solid understanding of Accounts Receivable operations and controls, including cash application, reconciliations, payment matching, refunds, write-offs, month-end close activities, and audit support.* Strong control and compliance mindset, with the ability to follow established policies, procedures, and segregation-of-duties requirements and implementing process controls* High attention to detail with a proven ability to maintain accuracy and completeness when processing transactions, reviewing data, and resolving discrepancies.* Excellent analytical and problem-solving skills, with the ability to identify root causes, evaluate alternatives, and implement effective and sustainable solutions.* Ability to manage multiple priorities, meet deadlines, and maintain a high level of quality in a fast-paced environment.* Passion for continuous improvement, with a track record of identifying and driving process, system, or automation enhancements.* Adaptable, resilient, and eager to learn in a dynamic and evolving business environment.## Job Type:Experienced Hire## Shift:Shift 1 (Malaysia)## Primary Location:Malaysia, Penang## Additional Locations:## Posting Statement:All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.## ## Position of TrustN/A**Work Model for this Role**This role will require an on-site presence. \\* Job posting details (such as work model, location or time type) are subject to change.