Senior Accounts Receivables (AR) Accountant

<div class="content-intro"><h2><em><span style="color: rgb(0, 149, 168);"><strong>About Us</strong></span></em></h2> <p>Backed by top regional and global VCs, <strong>BRKZ is Saudi Arabia’s fastest-growing construction-tech startup</strong>. 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 <strong>NEOM</strong> and <strong>King Salman Park</strong>, and scaled RFQs to $350 million while keeping positive unit economics.</p> <p>You can read more about BRKZ's latest news on <a href="https://www.forbes.com/sites/davidprosser/2025/02/09/brkz-raises-8-million-to-build-on-saudi-construction-boom/" target="_blank">Forbes</a>, <a href="https://techcrunch.com/2025/02/09/saudis-brkz-closes-17m-series-a-for-its-construction-tech-platform/" target="_blank">TechCrunch</a> & <a href="https://www.wamda.com/en/2025/02/brkz-closes-17-million-series-a-bolster-presence-saudi-arabia" target="_blank">Wamda</a>.</p></div><p> </p> <h2><span style="color: rgb(0, 149, 168);"><strong>Position Overview:</strong></span></h2> <p>The <strong>Senior Accounts Receivable (AR) Accountant</strong> plays a key role in managing and overseeing the full cycle of accounts receivable activities, ensuring accurate customer billing, timely collection of receivables, and proper transaction recording. This role requires strong analytical skills, attention to detail, and a solid understanding of AR processes and accounting principles. The Senior AR Accountant collaborates with cross-functional teams and is key in maintaining healthy cash flow and financial accuracy.</p> <h2><span style="color: rgb(0, 149, 168);"><strong>What You will do (Responsibilities) :</strong></span></h2> <ul> <li><strong style="font-size: 14px;">Accounts Receivable Management:</strong> <ul> <li>Oversee day-to-day AR operations, including invoicing, collections, and customer account maintenance.</li> <li>Monitor customer accounts to ensure timely payment and resolve outstanding balances.</li> <li>Review and ensure proper posting and coding of AR transactions in line with company policies and accounting standards.</li> <li>Maintain the AR ledger and ensure accurate aging analysis.</li> <li>Record customer payments and apply them accurately against open invoices.</li> <li>Reconcile accounts receivable transactions and ensure proper documentation.</li> <li>Monitor customer accounts for non-payments, delayed payments, and other irregularities.</li> </ul> </li> <li><strong>Month-End & Year-End Closing:</strong> <ul> <li>Lead the AR portion of the month-end and year-end closing activities.</li> <li>Prepare and review AR journal entries, accruals, adjustments, and account reconciliations.</li> <li>Prepare and review Monthly ECL provisions.</li> <li>Assist with the preparation of AR-related financial reports and supporting documentation.</li> </ul> </li> <li><strong>Customer Account Reconciliation & Reporting:</strong> <ul> <li>Perform regular reconciliations of customer accounts and resolve discrepancies promptly.</li> <li>Generate and analyze AR aging reports, highlighting risks and recommending collection strategies.</li> <li>Support internal and external audits by providing the required AR documentation and r