Accounts Receivables (AR) Accountant📣 إعلان

About the Role

Brkz is seeking an 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 accurate customer billing, timely collection of receivables, and precise transaction recording. The AR Accountant plays a key role in maintaining healthy cash flow and overall financial accuracy for the company.

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.
• Perform regular reconciliations of customer accounts and resolve discrepancies promptly.
• Generate and analyze AR aging reports, identifying risks and recommending collection strategies.

Month-End and Financial Reporting

• 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.
• Support internal and external audits by providing required AR documentation and responses.

Compliance and Controls

• Ensure all 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.

Collaboration and Process Improvement

• Collaborate with finance and sales departments to ensure accurate projections and collection targets.
• Work closely with Sales, Procurement, Operations, and other internal teams to resolve billing issues and improve AR processes.
• 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.

Qualifications and Experience

• 2-5 years of experience in an Accounts Receivable or similar accounting role.
• Strong analytical skills and meticulous attention to detail.
• Solid understanding of AR processes and generally accepted accounting principles.