Accounts Receivable Specialist - SAP & VAT

SICK Sdn Bhd

Kulai

On-site

MYR 33,000 - 56,000

Full time

14 days+
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Job summary

SICK Sdn Bhd is seeking an Accounts Receivable support specialist in Kulai, Malaysia. You will handle AR processes, reconcile receipts, post payments, issue statements, and monitor aging to ensure timely collections.

The role requires SAP knowledge, attention to detail, and good communication with internal teams. Fresh graduates are welcome, with Mandarin language ability needed for business communications.

Qualifications

  • Diploma or degree in accounting, finance, or related field.
  • Fresh graduates are encouraged to apply.
  • Basic knowledge of accounts receivable.
  • Familiarity with SAP is an added advantage.
  • Good communication and teamwork skills.
  • Mandarin-speaking and reading ability is required.

Responsibilities

  • Assist in daily bank clearing activities and reconciliation of receipts in SAP.
  • Support AR invoice checking and ensure accuracy of billing records.
  • Post customer payments, including cheques and bank receipts.
  • Prepare and send account statements and dunning letters to customers.
  • Follow up on outstanding payments and assist in collection activities.
  • Support e-invoicing processes and ensure proper posting to AR with VAT.
  • Prepare monthly AR reports, including aging analysis.
  • Assist in month-end closing, including clearing AR balances and updating sales data.
  • Monitor AR mailbox and respond to payment-related inquiries.
  • Assist in identifying unapplied / unknown payments and liaise with bank via email.
  • Support intercompany billing and data entry tasks in SAP
  • Provide support for year-end closing and audit requirements.

Skills

Accounts Receivable
SAP
Attention to detail
Communication skills
Teamwork
Mandarin

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Job description

SICK Sdn Bhd is seeking an Accounts Receivable support specialist in Kulai, Malaysia. You will handle AR processes, reconcile receipts, post payments, issue statements, and monitor aging to ensure timely collections.

The role requires SAP knowledge, attention to detail, and good communication with internal teams. Fresh graduates are welcome, with Mandarin language ability needed for business communications.

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