About BJAK
We build superior application platforms globally with the mission of creating successful businesses while contributing positively to society by making it more efficient.
We developed the first and leading insurance platform in Southeast Asia to digitize the insurance industry. The platform currently serves over 8 million users across the region. We are continuing our mission by building new, superior applications in emerging use cases as applications become increasingly integrated with AI.
Our team is densely talented, highly motivated, and focused on engineering and product excellence within a very flat organization. All members are expected to be hands-on and to contribute directly to the company's mission.
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
