Accounts Receivables (AR) Accountant

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.

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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.