Accounts Receivables (AR) Accountant

BRKZ; Riyadh; On-site; SAR 70,000 - 90,000; Full time

Job summary

BRKZ is seeking an Accounts Receivable Accountant who will manage invoicing, payments, and customer account records, ensuring accurate financial reporting. Ideal candidates will have a Bachelor's degree in Accounting and 2-5 years of experience in AR or general accounting, with strong attention to detail and communication skills. This role offers a dynamic environment within a start-up, with opportunities for growth and impact.

Benefits

Exciting stock options

Premium health insurance

Attractive compensation package

Qualifications

• 2 to 5 years of experience in Accounts Receivable or general accounting.
• Solid understanding of AR processes and basic accounting principles.
• Ability to work independently and as part of a team in a fast-paced environment.

Responsibilities

• Prepare and issue customer invoices based on contractual terms.
• Record customer payments and monitor accounts for irregularities.
• Ensure AR transactions comply with internal policies and accounting standards.

Skills

Attention to detail

Communication

Organizational skills

Interpersonal skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Excel

SAP

Oracle

QuickBooks

ZOHO Books

Job description

About Us

Brkz is a B2B commerce platform modernizing the construction materials value chain in MENAP. Our vision is to create an end-to-end ecosystem of value-added services including financial products for both businesses and contractors.

The construction market in MENAP is huge: $557 Bn. The initially targeted segment alone is $57 Bn with no tech-enabled competition.

Led by a repeat founder Ibrahim Manna who was previously Managing Director of MENAP Markets at Careem (sold to Uber for $3.2 Bn) where he launched 11 out of 15 markets ($0 to $250M GMV RR). Brkz is top tier VC backed with more than 22.5m USD in funding.
We are on a mission to drive region-wide impact by delivering Great Experiences and Re-inventing the Construction industry through Tech.

Position Overview:

The Accounts Receivable (AR) Accountant plays a key role in managing the day-to-day accounts receivable operations, ensuring timely and accurate invoicing, processing of payments, and maintaining customer account records. This position plays a critical role in supporting cash flow and ensuring accurate financial reporting.

What You will do (Responsibilities) :

• Invoicing & Billing:
  
  • Prepare and issue customer invoices based on contractual terms and billing schedules.
  • Ensure all invoices are accurate, complete, and sent on time.
  • Resolve any billing discrepancies in coordination with internal teams.
• Payment Processing & Reconciliation:
  • Record customer payments and apply them accurately against open invoices.
  • Reconcile accounts receivable transactions and ensure proper documentation.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
• Customer Account Management:
  • Maintain up-to-date records of customer accounts and contact information.
  • Follow up on outstanding invoices via email and phone.
  • Assist in evaluating customer creditworthiness and setting credit limits.
• Audit & Compliance:
  • Ensure AR transactions comply with internal policies, accounting standards, and regulatory requirements.
  • Support external and internal audits by providing documentation and explanations related to AR activities.
  • Maintain proper records of correspondence and AR documentation for audit readiness.
• Collaboration & Support:
  • Work closely with the sales, customer service, and finance teams to resolve billing or payment issues.
  • Provide support in process improvement initiatives and system upgrades.
  • Contribute to a positive team environment through knowledge sharing and collaboration.

Who You are (Qualifications) :

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2 to 5 years of experience in Accounts Receivable or general accounting.
• Solid understanding of AR processes and basic accounting principles
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks, or ZOHO Books).
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

Preferred:

• Experience working with ERP systems or cloud-based accounting software.
• Familiarity with credit and collections practices.
• Exposure to international billing or multi-currency environments.

What we offer:

• Great opportunity to be part of a start-up with a lot of responsibility and independence early on and where you will have an impact on the entire business.
• The best idea wins; we are all ears when it comes to ways to do things better.
• Exciting stock options and Premium health insurance.
• Attractive compensation package.
• Product first mindset.

This role is ideal for an AR professional with at least two years of experience, looking to further develop their expertise while contributing to a dynamic finance team.

Check our guide on How to prepare for your interviews with BRKZ ️

Pls note : Certain positions eventual grading might be subject to interview performance, this allows great talent to shine regardless of years of experience and keeps a fair process based on how big of an impact you deliver in the organization.