Accounts Receivables (AR) Accountant

BRKZ; South Africa; On-site; ZAR 300,000 - 500,000; Full time

Job summary

A leading construction-tech startup in South Africa is looking for an Accounts Receivable Accountant. You will be responsible for managing invoicing and payment processes, maintaining customer account records, and ensuring compliance with accounting standards. The ideal candidate has 2-5 years of experience and a strong proficiency in accounting software. This role offers a dynamic start-up environment with opportunities for professional growth and development.

Benefits

Premium health insurance

Exciting stock options

Attractive compensation package

Qualifications

• 2 to 5 years of experience in Accounts Receivable or general accounting.
• Solid understanding of Accounts Receivable processes and basic accounting principles.
• Proficient in accounting software and Microsoft Excel.

Responsibilities

• Prepare and issue customer invoices based on contractual terms.
• Record and reconcile customer payments against open invoices.
• Maintain up-to-date customer account records.

Skills

Attention to detail

Communication skills

Organizational skills

Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

SAP

QuickBooks

ZOHO Books

Job description

About Us

Backed by top regional and global VCs, BRKZ is Saudi Arabia's fastest-growing construction-tech startup. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+ contracting companies, supported giga-projects such as NEOM and King Salman Park, and scaled RFQs to $350 million while keeping positive unit economics.

You can read more about BRKZ's latest news on Forbes, TechCrunch & Wamda.

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.