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Finance Executive (Accounts Receivable) at Bjak
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Customer Account Reconciliation, General Ledger, Revenue Recognition, Financial Reporting, Audit Support, Cash Flow Management, Billing Processes, Month End Closing, Tax Compliance
Specialization
Requires a Bachelor's degree or professional qualification in Finance, Accountancy, or Banking with at least 2 years of experience in AR or audit. Candidates should have strong attention to detail and be comfortable working in a fast-paced, Agile environment.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Coordinator at The Village School of Naples, Inc.
Naples, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Student Billing, General Ledger, Ach Payment Plans, Blackbaud, Financial Aid Scheduling, 1099 Preparation, Audit Procedures, Petty Cash Management, Reconciliations, Customer Relations, Spreadsheets, Database Management, Oral Communication, Written Communication
Specialization
Candidates must have over 3 years of experience in accounts payable and receivable with proficiency in spreadsheets and databases. Strong communication skills and the ability to manage multiple deadlines in a customer-oriented environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Adjudication, Comparative Analysis, Insurance Verification, Patient Demographics, Data Entry, Claims Processing
Specialization
A high school diploma or GED is preferred, and candidates must be at least 18 years of age. Physical ability to move freely and lift up to 25 pounds is required for the role.
Accounts Receivable Recovery Specialist at Watchtower Security LLC
Maryland Heights, Missouri, United States - Full Time
Skills Needed
B2b Collections, Accounts Receivable, Negotiation, Skip Tracing, Legal Coordination, Portfolio Management, Microsoft Excel, Quickbooks, Conflict De Escalation, Financial Reporting, Litigation Process, Data Analysis
Specialization
Candidates need 3–5 years of experience in B2B collections or a legal assistant role focused on debt recovery. Proficiency in Microsoft Excel, accounting systems like QuickBooks, and familiarity with the litigation process are required.
Experience Required
Minimum 2 year(s)
Financial Operations & Accounts Manager at Jooble
Dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
Intern Sales Top Accounts North Portugal at Delivery Hero
Porto, , Portugal - Full Time
Skills Needed
Lead Qualification, Market Research, Data Analysis, Competitive Benchmarking, Partner Onboarding, Sales Pipeline Management, Communication Skills, Analytical Capacity, Business Development, English Proficiency
Specialization
Requires a proactive mindset with strong analytical skills and an interest in business development. Candidates should possess good communication skills and an English level of B1–B2.
Head of Accounts payable and accounts receiDepartment - Finance & Administration at Otto Building Technologies GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accountant - Accounts Payable / Senior Accountant - Accounts Payable (m/f/d) at Boddy and Mind Business Consulting
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accounting Specialist – Accounts Receivable, Accounts Payable & Controlling (m/f at Aschert & Bohrmann GmbH
Germany, Newfoundland and Labrador, Germany - Full Time
Skills Needed
N/A
Accounts Payable & Receivable Specialist II at Aecom USA
Bucharest, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Strategic Thinking, Project Planning, Scheduling, Financial Operations
Specialization
The candidate must possess advanced skills to handle a substantial variety and complexity of financial tasks. The role requires the ability to work with general direction to execute strategic project goals.
Experience Required
Minimum 2 year(s)
Property Administrator & Accounts Support at Bayleys Real Estate
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Lease Administration, Invoice Processing, Reconciliations, Arrears Management, Crm Database Management, Gst Reporting, Kpi Tracking, Stakeholder Coordination, Maintenance Coordination, Xero, Re Leased, Trust Accounting, Microsoft Office, Time Management, Tenant Communication, Compliance Administration
Specialization
Candidates should have previous experience in administration, accounts, or property management within a professional services environment. Proficiency in Microsoft Office and accounting software like Xero or Re-Leased is highly advantageous.
Experience Required
Minimum 2 year(s)
Account Executive - Growth Accounts (SMB) at Lepaya
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
B2b Sales, New Business Development, Account Expansion, Full Cycle Enterprise Sales, Consultative Selling, Saas Sales, Strategic Account Management, Cross Functional Collaboration, Prospecting, Closing, Upselling, Lead Generation, Dutch Fluency, English Fluency
Specialization
Requires 4+ years of B2B sales experience with a proven track record in full-cycle enterprise sales and consultative selling. Candidates must be fluent in both English and Dutch.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Temporary at RBGlobal
Burnaby, British Columbia, Canada - Full Time
Skills Needed
Accounts Receivable, Erp Systems, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Customer Service, Analytical Skills, Problem Solving, Time Management, Communication Skills, Interpersonal Skills, Multi Tasking
Specialization
Candidates should have 2-3 years of accounts receivable experience and proficiency with ERP systems and Microsoft Office. Strong communication, analytical skills, and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE INTERN (PASANTIA 3 MONTHS) at Bosch Group
San Francisco, , Costa Rica - Full Time
Skills Needed
Invoice Reconciliation, Scanning Monitoring, Report Categorization, Discrepancy Management, Process Improvement, Ms Office, Excel, Sap, English B2+, Accounting
Specialization
Candidates must be students in accounting or a related field with proficiency in MS Office, specifically Excel. A B2+ English level is required, and knowledge of SAP is considered a plus.
Contribution and Accounts Payable Assistant at Street Legal
Jacksonville, Florida, United States - Full Time
Skills Needed
Data Entry, Written Communication, Word Processing, Spreadsheet Applications, Donor Database Software, Organizing And Prioritizing, Attention To Detail, Confidentiality, Problem Solving, Teamwork, Information Management, Accounts Payable
Specialization
Requires a high school diploma or equivalent and proficiency in data entry and office software. Candidates must demonstrate strong organizational skills, attention to detail, and the ability to maintain confidentiality.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Upper Moreland Township, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Preferred candidates should have a high school diploma and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is required.
Healthcare Accounts Receivable Supervisor at AbleNet
Roseville, Minnesota, United States - Full Time
Skills Needed
Leadership Skills, Healthcare Revenue Cycle Operations, Medical Billing, Claims Management, Reimbursement Processes, Analytical Skills, Problem Solving Skills, Communication Skills, Organizational Skills, Time Management Skills, Operational Metrics Interpretation, Collaboration Skills, Coaching Skills, Mentoring Skills, Process Improvement, Operational Efficiency
Specialization
A bachelor's degree is preferred along with 2+ years of experience in claims follow-up work. The role requires strong leadership, analytical skills, and a solid understanding of healthcare revenue cycle operations.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - B2B SaaS at Jacobian
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
B2b Saas Billing, Accounts Receivable, Collections, Multi Currency Invoicing, Erp Systems, Saas Billing Platforms, Excel, Google Sheets, Financial Reconciliation, Dso Tracking, Ar Aging Analysis, Dunning, Customer Dispute Resolution, Month End Close, Multi Entity Accounting, Professional Communication
Specialization
Requires 2-5 years of AR and collections experience within a B2B SaaS or subscription business. Proficiency with ERPs, SaaS billing platforms, and multi-currency transactions is essential.
Experience Required
Minimum 2 year(s)
Accounts Associate – AP & Payroll | Mumbai at TSS Consultancy Pvt. Ltd.
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Payroll Accounting, Tally, Keka, Microsoft Excel, Statutory Compliance, Vendor Reconciliation, Gst Verification, Tds, Pf, Esic, Mis Reporting, Audit Documentation, General Ledger, Financial Reporting, Data Analysis
Specialization
Requires a Commerce degree (B.Com/BBA) with mandatory proficiency in Tally and strong skills in Microsoft Excel. Knowledge of Indian statutory compliance, payroll tools like Keka, and GST processes is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts & Finance Internship - July 2026 at Luxasia Pte. Ltd.
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Invoice Processing, E Claim Processing, Batch Payment Processing, Microsoft Excel, Critical Thinking, Problem Solving, Attention To Detail
Specialization
Candidates should be majoring in Business, Accounting, or Finance with proficiency in Microsoft Excel. The role requires a fast learner with strong attention to detail who thrives in a fast-paced environment.
Finance Executive (Accounts Receivable) at Bjak
Petaling Jaya, Selangor, Malaysia -
Full Time

Start Date

Immediate

Expiry Date

19 Sep, 26

Salary

0.0

Posted On

21 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Collections, Customer Account Reconciliation, General Ledger, Revenue Recognition, Financial Reporting, Audit Support, Cash Flow Management, Billing Processes, Month-end Closing, Tax Compliance

Industry

Software Development

Description
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 seeking a detail-oriented and proactive Finance Executive (Accounts Receivable) to support our finance operations. This role plays a critical part in ensuring timely collections, accurate revenue recording, and effective receivables management while maintaining strong internal controls and compliance standards. You will work closely with Business, Operations, and Finance teams to ensure smooth end-to-end receivable processes. Key Responsibilities Manage end-to-end accounts receivable processes including invoicing, collections, receipt application, and customer account reconciliations Ensure timely and accurate recording of AR transactions in the general ledger Prepare and issue invoices, debit notes, credit notes, and customer statements accurately and on time Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts Maintain proper documentation and audit trails for all AR transactions Support month-end closing activities related to revenue recognition, receivables, and accruals Ensure compliance with accounting standards, tax requirements, and company policies Liaise with internal stakeholders and customers to resolve billing, payment, or account-related issues Assist in internal and external audits by preparing relevant AR schedules and supporting documentation Support cash flow management by providing timely updates on collection status and aging reports Proactively support automation and process improvements within AR workflows Perform ad hoc finance-related 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, accounting, finance operations, or audit Prior experience in Big 4 audit firms is an advantage Strong understanding of billing processes, collections, customer reconciliations, and revenue-related accounting Strong attention to detail with high accuracy in financial reporting and reconciliations Ability to work independently in a fast-paced, dynamic environment Hands-on experience in month-end closing and AR operations Comfortable with flexible working hours and Agile ways of working Positive, self-driven, and process-improvement oriented mindset 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
Responsibilities
Manage end-to-end accounts receivable processes, including invoicing, collections, and customer account reconciliations. Ensure accurate revenue recording and support month-end closing activities while maintaining compliance with accounting standards.
Finance Executive (Accounts Receivable) at Bjak
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Customer Account Reconciliation, General Ledger, Revenue Recognition, Financial Reporting, Audit Support, Cash Flow Management, Billing Processes, Month End Closing, Tax Compliance
Specialization
Requires a Bachelor's degree or professional qualification in Finance, Accountancy, or Banking with at least 2 years of experience in AR or audit. Candidates should have strong attention to detail and be comfortable working in a fast-paced, Agile environment.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Coordinator at The Village School of Naples, Inc.
Naples, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Student Billing, General Ledger, Ach Payment Plans, Blackbaud, Financial Aid Scheduling, 1099 Preparation, Audit Procedures, Petty Cash Management, Reconciliations, Customer Relations, Spreadsheets, Database Management, Oral Communication, Written Communication
Specialization
Candidates must have over 3 years of experience in accounts payable and receivable with proficiency in spreadsheets and databases. Strong communication skills and the ability to manage multiple deadlines in a customer-oriented environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Adjudication, Comparative Analysis, Insurance Verification, Patient Demographics, Data Entry, Claims Processing
Specialization
A high school diploma or GED is preferred, and candidates must be at least 18 years of age. Physical ability to move freely and lift up to 25 pounds is required for the role.
Accounts Receivable Recovery Specialist at Watchtower Security LLC
Maryland Heights, Missouri, United States - Full Time
Skills Needed
B2b Collections, Accounts Receivable, Negotiation, Skip Tracing, Legal Coordination, Portfolio Management, Microsoft Excel, Quickbooks, Conflict De Escalation, Financial Reporting, Litigation Process, Data Analysis
Specialization
Candidates need 3–5 years of experience in B2B collections or a legal assistant role focused on debt recovery. Proficiency in Microsoft Excel, accounting systems like QuickBooks, and familiarity with the litigation process are required.
Experience Required
Minimum 2 year(s)
Financial Operations & Accounts Manager at Jooble
Dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
Intern Sales Top Accounts North Portugal at Delivery Hero
Porto, , Portugal - Full Time
Skills Needed
Lead Qualification, Market Research, Data Analysis, Competitive Benchmarking, Partner Onboarding, Sales Pipeline Management, Communication Skills, Analytical Capacity, Business Development, English Proficiency
Specialization
Requires a proactive mindset with strong analytical skills and an interest in business development. Candidates should possess good communication skills and an English level of B1–B2.
Head of Accounts payable and accounts receiDepartment - Finance & Administration at Otto Building Technologies GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accountant - Accounts Payable / Senior Accountant - Accounts Payable (m/f/d) at Boddy and Mind Business Consulting
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accounting Specialist – Accounts Receivable, Accounts Payable & Controlling (m/f at Aschert & Bohrmann GmbH
Germany, Newfoundland and Labrador, Germany - Full Time
Skills Needed
N/A
Accounts Payable & Receivable Specialist II at Aecom USA
Bucharest, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Strategic Thinking, Project Planning, Scheduling, Financial Operations
Specialization
The candidate must possess advanced skills to handle a substantial variety and complexity of financial tasks. The role requires the ability to work with general direction to execute strategic project goals.
Experience Required
Minimum 2 year(s)
Property Administrator & Accounts Support at Bayleys Real Estate
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Lease Administration, Invoice Processing, Reconciliations, Arrears Management, Crm Database Management, Gst Reporting, Kpi Tracking, Stakeholder Coordination, Maintenance Coordination, Xero, Re Leased, Trust Accounting, Microsoft Office, Time Management, Tenant Communication, Compliance Administration
Specialization
Candidates should have previous experience in administration, accounts, or property management within a professional services environment. Proficiency in Microsoft Office and accounting software like Xero or Re-Leased is highly advantageous.
Experience Required
Minimum 2 year(s)
Account Executive - Growth Accounts (SMB) at Lepaya
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
B2b Sales, New Business Development, Account Expansion, Full Cycle Enterprise Sales, Consultative Selling, Saas Sales, Strategic Account Management, Cross Functional Collaboration, Prospecting, Closing, Upselling, Lead Generation, Dutch Fluency, English Fluency
Specialization
Requires 4+ years of B2B sales experience with a proven track record in full-cycle enterprise sales and consultative selling. Candidates must be fluent in both English and Dutch.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Temporary at RBGlobal
Burnaby, British Columbia, Canada - Full Time
Skills Needed
Accounts Receivable, Erp Systems, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Customer Service, Analytical Skills, Problem Solving, Time Management, Communication Skills, Interpersonal Skills, Multi Tasking
Specialization
Candidates should have 2-3 years of accounts receivable experience and proficiency with ERP systems and Microsoft Office. Strong communication, analytical skills, and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE INTERN (PASANTIA 3 MONTHS) at Bosch Group
San Francisco, , Costa Rica - Full Time
Skills Needed
Invoice Reconciliation, Scanning Monitoring, Report Categorization, Discrepancy Management, Process Improvement, Ms Office, Excel, Sap, English B2+, Accounting
Specialization
Candidates must be students in accounting or a related field with proficiency in MS Office, specifically Excel. A B2+ English level is required, and knowledge of SAP is considered a plus.
Contribution and Accounts Payable Assistant at Street Legal
Jacksonville, Florida, United States - Full Time
Skills Needed
Data Entry, Written Communication, Word Processing, Spreadsheet Applications, Donor Database Software, Organizing And Prioritizing, Attention To Detail, Confidentiality, Problem Solving, Teamwork, Information Management, Accounts Payable
Specialization
Requires a high school diploma or equivalent and proficiency in data entry and office software. Candidates must demonstrate strong organizational skills, attention to detail, and the ability to maintain confidentiality.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Upper Moreland Township, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Preferred candidates should have a high school diploma and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is required.
Healthcare Accounts Receivable Supervisor at AbleNet
Roseville, Minnesota, United States - Full Time
Skills Needed
Leadership Skills, Healthcare Revenue Cycle Operations, Medical Billing, Claims Management, Reimbursement Processes, Analytical Skills, Problem Solving Skills, Communication Skills, Organizational Skills, Time Management Skills, Operational Metrics Interpretation, Collaboration Skills, Coaching Skills, Mentoring Skills, Process Improvement, Operational Efficiency
Specialization
A bachelor's degree is preferred along with 2+ years of experience in claims follow-up work. The role requires strong leadership, analytical skills, and a solid understanding of healthcare revenue cycle operations.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - B2B SaaS at Jacobian
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
B2b Saas Billing, Accounts Receivable, Collections, Multi Currency Invoicing, Erp Systems, Saas Billing Platforms, Excel, Google Sheets, Financial Reconciliation, Dso Tracking, Ar Aging Analysis, Dunning, Customer Dispute Resolution, Month End Close, Multi Entity Accounting, Professional Communication
Specialization
Requires 2-5 years of AR and collections experience within a B2B SaaS or subscription business. Proficiency with ERPs, SaaS billing platforms, and multi-currency transactions is essential.
Experience Required
Minimum 2 year(s)
Accounts Associate – AP & Payroll | Mumbai at TSS Consultancy Pvt. Ltd.
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Payroll Accounting, Tally, Keka, Microsoft Excel, Statutory Compliance, Vendor Reconciliation, Gst Verification, Tds, Pf, Esic, Mis Reporting, Audit Documentation, General Ledger, Financial Reporting, Data Analysis
Specialization
Requires a Commerce degree (B.Com/BBA) with mandatory proficiency in Tally and strong skills in Microsoft Excel. Knowledge of Indian statutory compliance, payroll tools like Keka, and GST processes is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts & Finance Internship - July 2026 at Luxasia Pte. Ltd.
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Invoice Processing, E Claim Processing, Batch Payment Processing, Microsoft Excel, Critical Thinking, Problem Solving, Attention To Detail
Specialization
Candidates should be majoring in Business, Accounting, or Finance with proficiency in Microsoft Excel. The role requires a fast learner with strong attention to detail who thrives in a fast-paced environment.