Finance Executive (Accounts Receivable – AR)

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