AR Specialist: Cash Application & Process Improvement

Intel Corporation

Penang

Hybrid

MYR 60,000 - 90,000

Full time

4 days ago
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Job summary

Intel Corporation in Penang, Malaysia is seeking an Account Receivable Specialist to manage cash receipts and payment applications. You will work with Collection Analysts and Risk Managers to resolve discrepancies, perform SAP-based matching, and support month-end processes.

The role requires fluency in English and Mandarin, strong Excel skills, and experience with AI/automation tools. This is an on-site position with responsibilities spanning refunds, reporting, and process improvements.

Qualifications

  • Bachelor's degree in Business, Finance or Accounting.
  • Fluency in English and Mandarin.
  • Excel and SAP proficiency.
  • Experience with AI or automation tools is a strong advantage.

Responsibilities

  • Manage cash receipts and apply payments to customer accounts.
  • Publish daily cash receipt reports and resolve unidentified payments.
  • Perform debit/credit matching in SAP based on Instructions from Collection Analysts.
  • Collaborate with Collection Analysts and Risk Managers to resolve AR discrepancies.
  • Handle refunds and write-offs as needed.
  • Provide monthly cash reports and daily cash balancing reports.
  • Update cash application processes and identify control gaps.
  • Support audits and ad-hoc tasks as assigned.

Skills

Communication skills
Mandarin fluency
Excel
Generative AI
Power Apps
UiPath
KNIME
Python
Analytical skills

Education

Bachelor's degree in Business/Finance/Accounting

Tools

SAP
Gen AI tools
Power Apps
UiPath
KNIME
Python

Job description

Intel Corporation in Penang, Malaysia is seeking an Account Receivable Specialist to manage cash receipts and payment applications. You will work with Collection Analysts and Risk Managers to resolve discrepancies, perform SAP-based matching, and support month-end processes.

The role requires fluency in English and Mandarin, strong Excel skills, and experience with AI/automation tools. This is an on-site position with responsibilities spanning refunds, reporting, and process improvements.

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