Finance Executive (Accounts Receivable – AR)

About Us BJAK is Southeast Asia's largest digital insurance platform, headquartered in Malaysia with operations in Thailand, Taiwan, and Japan. Through Bjak.com, we help millions find affordable and comprehensive protection by simplifying complex financial services through technology. We're lean, ambitious, and solving meaningful problems at scale.

Our investments in AI, automation, and digital infrastructure support our mission to make financial services faster, smarter, and more accessible. If you're excited to work directly with leadership, build operational clarity, and execute meaningful projects across borders, we'd love to hear from you.

About the Role

We are looking for a driven and analytical Finance Executive (Accounts Receivable) to manage billing, collections, and receivable reporting. This role is key in ensuring healthy cash flow, accurate revenue recording, and timely collections while partnering closely with business and operations teams.

Key Responsibilities

Manage end-to-end accounts receivable processes including invoicing, collections, and customer reconciliations
Ensure timely issuance of invoices and accurate recording of AR transactions
Monitor outstanding receivables and follow up on overdue accounts professionally
Investigate and resolve billing discrepancies with internal teams and customers
Support revenue recognition and ensure AR balances are accurately reflected in the general ledger
Assist in month-end closing and preparation of AR-related schedules and disclosures
Ensure compliance with accounting standards, tax regulations, and internal policies
Prepare AR reports and provide insights to management to support decision-making
Support internal and external audits by providing AR documentation and explanations
Participate in continuous improvements, automation, and optimization of AR processes
Perform ad hoc finance tasks as required by management

Requirements

Bachelor's Degree / Professional qualification in Finance, Accountancy, Banking, or equivalent
Minimum 2 years of experience in accounts receivable, finance operations, or audit
Prior experience in Big 4 audit firms is an advantage
Strong analytical skills with high attention to detail
Hands-on experience in invoicing, collections, and month-end closing
Ability to work independently in a fast-moving, high-growth environment
Comfortable working with data, systems, and process improvements
Flexible working hours and experience in Agile environments preferred
Self-driven, positive mindset with strong ownership mentality

Why Join Us

Competitive compensation aligned with your impact
Fast-track career growth with direct exposure to leadership and decision-making
A flat, high-ownership environment where initiative is valued and rewarded
A collaborative, ambitious team that values speed, clarity, and excellence
The opportunity to shape meaningful outcomes in a high-growth regional fintech powered by AI