Accounts Receivable Specialist — SAP & Cash Application

intel

George Town

On-site

MYR 60,000 - 120,000

Full time

14 days+
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Job summary

Intel in Penang, Malaysia is seeking an AR Specialist to manage cash receipt posting, payment matching in SAP, and monthly/daily cash reporting. You will work with Collection Analysts and Risk Managers to resolve AR issues and ensure audit readiness.

The role requires a Bachelor's in Business/Finance/Accounting, strong English and Mandarin, and proficiency in Excel and SAP, with familiarity in automation tools a plus. On-site work model in Malaysia.

Qualifications

  • Bachelor's degree in Business, Finance, Accounting, or a related field.
  • Fluency in both English and Mandarin is required.
  • Proficiency in Microsoft Office applications (Excel) and SAP; experience with AI/automation tools (Generative AI, Power Apps, UiPath, KNIME, Python) is a strong advantage.
  • Solid understanding of Accounts Receivable operations and controls, including cash application, reconciliations, payment matching, refunds, and month-end close.
  • Strong control and compliance mindset with adherence to policies and segregation-of-duties.
  • High attention to detail with accuracy in processing transactions and data review.
  • Excellent analytical and problem-solving skills to identify root causes and implement solutions.
  • Ability to manage multiple priorities, meet deadlines, and maintain quality in a fast-paced environment.
  • Passion for continuous improvement and driving process, system, or automation enhancements.
  • Adaptable, resilient, and eager to learn in a dynamic business environment.

Responsibilities

  • Publish daily cash receipt reports accurately to the team and resolve unidentified payments.
  • Receive and validate instructions to perform debit/credit matching in SAP with proper documentation.
  • Collaborate with Collection Analysts and Risk Managers to resolve AR discrepancies.
  • Perform refunds and write-offs as required.
  • Provide Monthly cash reports and Daily cash balancing reports.
  • Update cash application processes as part of Business Process Management.
  • Identify AR control gaps and propose system enhancements to improve tools and processes.
  • Respond to internal/external audit inquiries and handle ad-hoc tasks.

Skills

Strong communication
Cross-functional collaboration
Analytical skills
Attention to detail
Multitasking
Fluency in English & Mandarin

Education

Bachelor's degree in Business/Finance/Accounting

Tools

SAP
Excel
Power Apps
UiPath
KNIME
Python

Job description

Intel in Penang, Malaysia is seeking an AR Specialist to manage cash receipt posting, payment matching in SAP, and monthly/daily cash reporting. You will work with Collection Analysts and Risk Managers to resolve AR issues and ensure audit readiness.

The role requires a Bachelor's in Business/Finance/Accounting, strong English and Mandarin, and proficiency in Excel and SAP, with familiarity in automation tools a plus. On-site work model in Malaysia.

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