Accounts Receivables (AR) Accountant

About Us

Brkz is a B2B commerce platform modernizing the construction materials value chain in MENAP. Our vision is to create an end-to-end ecosystem of value-added services including financial products for both businesses and contractors. The construction market in MENAP is huge : $557 Bn. The initially targeted segment alone is $57 Bn with no tech-enabled competition. Led by a repeat founder Ibrahim Manna who was previously Managing Director of MENAP Markets at Careem (sold to Uber for $3.2 Bn) where he launched 11 out of 15 markets ($0 to $250M GMV RR). Brkz is top tier VC backed with more than 22.5m USD in funding. We are on a mission to drive region-wide impact by delivering Great Experiences and Re-inventing the Construction industry through Tech. 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.

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