Accounts Receivables (AR) Accountant📣 إعلان

About the Role

Brkz is seeking a dedicated Accounts Receivables (AR) Accountant to join our team in Riyadh. This full-time role is central to managing the complete cycle of accounts receivable activities, ensuring precise customer billing, timely collection of payments, and accurate transaction recording. The AR Accountant plays a critical part in maintaining healthy cash flow and financial accuracy through diligent oversight and collaboration with various internal departments.

Key Responsibilities

• Oversee daily AR operations, including invoicing, collections, and customer account maintenance.
• Monitor customer accounts to ensure timely payments and resolve outstanding balances.
• Review and ensure proper posting and coding of AR transactions in line with company policies and accounting standards.
• Maintain the AR ledger and conduct accurate aging analysis.
• 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.
• Lead the AR portion of month-end and year-end closing activities.
• Prepare and review AR journal entries, accruals, adjustments, and account reconciliations.
• Prepare and review monthly Expected Credit Loss (ECL) provisions.
• Assist with the preparation of AR-related financial reports and supporting documentation.
• Perform regular reconciliations of customer accounts and resolve discrepancies promptly.
• Generate and analyze AR aging reports, identifying risks and recommending collection strategies.
• Support internal and external audits by providing required AR documentation and responses.
• Ensure AR activities comply with company policies, IFRS standards, and regulatory requirements.
• Maintain and enforce effective internal controls over billing and collections processes.
• Assist in the implementation and documentation of AR policies and procedures.
• Monitor incoming payments and contribute to cash flow forecasting.
• Provide input on expected cash collections and overdue balances to support treasury functions.
• Collaborate with finance, sales, procurement, and operations teams to resolve billing issues, improve AR processes, and ensure accurate projections and collection targets.
• Act as a point of contact for escalated AR matters and key customer accounts.
• Provide guidance and mentorship to junior AR/accounting staff.
• Identify opportunities for improving AR processes and operational efficiency.
• Support the implementation and optimization of AR automation tools or ERP system enhancements.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2 to 4 years of experience in accounts receivable, billing, or a related accounting role.
• Strong knowledge of AR processes, revenue recognition, and internal controls.
• Advanced Excel skills and proficiency in accounting systems such as ZOHO Books or similar platforms.

Essential Skills

• Excellent analytical, organizational, and problem-solving abilities.
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple priorities effectively under tight deadlines.

Preferred Attributes

• Experience with VAT return processes.
• Familiarity with ZOHO Books or similar financial software.
• Knowledge of credit management, tax compliance, and regulatory reporting.

Work Setting

This is a full-time position based in Riyadh, offering an opportunity to contribute to a dynamic finance team.