Accounts Receivable - Accountant (all)

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 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. WHAT YOU WILL DO (RESPONSIBILITIES) : * Accounts Receivable Management: * Oversee day-to-day AR operations, including invoicing, collections, and customer account maintenance. * Monitor customer accounts to ensure timely payment 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 ensure 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. * Month-End & Year-End Closing: * Lead the AR portion of the month-end and year-end closing activities. * Prepare and review AR journal entries, accruals, adjustments, and account reconciliations. * Prepare and review Monthly ECL provisions. * Assist with the preparation of AR-related financial reports and supporting documentation. * Customer Account Reconciliation & Reporting: * Perform regular reconciliations of customer accounts and resolve discrepancies promptly. * Generate and analyze AR aging reports, highlighting risks and recommending collection strategies. * Support internal and external audits by providing the required AR documentation and responses. *  Compliance & Controls: * 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. *  Cash Flow Monitoring & Forecasting: * 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 and sales departments to ensure accurate projections and collection targets. * Collaboration & Communication: * 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. *  Process Improvement & System Enhancements: * Identify opportunities for improving AR processes and operational efficiency. * Support the implementation and optimization of AR automation tools or ERP system enhancements. WHO YOU ARE (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 (ZOHO Books, or similar). * Excellent analytical, organizational, and problem-solving abilities. * Strong communication and interpersonal skills. * Ability to work independently and manage multiple priorities under tight deadlines. Preferred: * Experience with VAT return. * Familiarity with ZOHO Books or similar financial software. * Knowledge of credit management, tax compliance, and regulatory reporting. 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. ---------------------------------------------------------------------------------------------------------------------------------- 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.

At Too Good To Go, we have an ambitious mission: to inspire and empower everyone to fight food waste together. More than 1/3 of all food produced in the world is wasted. And that has a huge impact on the health of our planet. 10% of greenhouse gas emissions come from food waste and loss. Through our marketplace app, we connect businesses that have unsold, surplus food, with consumers who can buy and enjoy it at ⅓ of retail value. We are a certified B Corporation with a mission to empower everyone to take action against food waste. Alongside our marketplace app, we create educational tools, explore new business solutions, and influence legislation to help reduce food waste. We’re growing fast: Our community of 120 million registered users and 180,000 active partners across 20 countries, have together already saved over 500 million meals from going to waste In 2023, Too Good To Go was recognised on Fortune's acclaimed 'Change the World' list, named as one of Deloitte's 'Best Managed Companies' and won a coveted 'Cultural Impact Award' at the annual Apple App Store Awards. YOUR MISSION Your mission is to take end-to-end responsibility for the Accounts Receivable (AR) process, ensuring its full cycle—from invoicing to collection, reconciliation and audit support—is completely controlled, compliant and optimized. You will have a core focus on year-end and month-end closing quality, audit readiness, and seamless collaboration across international entities and with colleagues across tech, financial & business controlling. YOUR ROLE As our Accountant for Accounts Receivables, you will execute a comprehensive range of AR processes and controls with exceptional quality. Your responsibilities will include, but are not limited to: * End-to-End AR Process Controlling: Execute and maintain full cycle controlling of the Accounts Receivable process, managing transaction initiation through to final ledger entry. * Daily Transactional Excellence: * Performing and validating all customer invoicing operations for international entities. * Executing and verifying daily bank reconciliations to ensure ledger accuracy for customer and PSP payments * Promptly answering and addressing customer requests and billing inquiries. * Proactively managing bad debt allocations, provisioning, and write-offs. * Directing the entire operational dunning and collection flow to minimize exposure for platform business * Month-End Collaboration: Execute and participate in complex month-end closing tasks in close collaboration with Tech, Finance, and Business Controlling teams. * Balance Sheet Reconciliation: Perform detailed balance sheet accounts reconciliations with specific and critical emphasis on accounts related to Payment Service Providers(PSPs). * High Quality & Compliance: Deliver best in class, compliant AR accounting, with a dedicated focus on maintaining high quality for the annual and monthly closing processes and external audits. * PSP Cash Monitoring: Actively monitor cash balances and transactional pipeline flows across multiple Payment Service Providers. REQUIREMENTS * Process & Project Excellence: A proven track record of designing, implementing, and executing process improvements and finance projects within a similar role. * End-to-End AR Expertise: Significant relevant experience in a similar role focusing on all aspects of Accounts Receivable, Revenue Accounting, and Order-to-Cash (O2C). * International Exposure: Previous experience working in an international finance team is a big plus, as our team takes care of transactions across 21 different countries. * Systems & Technology: Strong proficiency with modern cloud systems and ERP architectures.  * Analytical Rigor: Exceptional attention to detail without losing track of the overall strategic business and group picture. * You are full professional proficiency in English * Being also fluent in other languages will be a big plus! * You are based in Copenhagen * You are a team player and enjoy working in a group of enthusiastic and smart people * You are proactive and not afraid to suggest improvements if you see opportunities * You have high standards and find pride in your work * Working somewhere where you can have a social and environmental impact is one of your absolute dreams. OUR VALUES: * We Win Together * We Raise the Bar * We Keep It Simple * We Build A Legacy * We Care WHAT WE HAVE TO OFFER  * A rare opportunity to work in a social impact company (and certified B Corporation!) where you can see real and tangible impact in your role. * Working alongside an international community of users, partners and 1,200+ colleagues across 20 countries that are on the same important mission. * Personal and professional development opportunities in a fast-paced scale-up environment. * An inclusive company culture where you can bring your authentic self to work * A strong, values-driven team culture where we celebrate successes and socialise with colleagues that care. BENEFITS * WORK FLEXIBLY:  * Enjoy hybrid working from our great offices, at home or abroad. * Extra parental leave and days off beyond local legislation and the option to take an extra week of unpaid leave * Health insurance and pension plans (subject to country of employment). * Additional days off for significant life events * CELEBRATE & SOCIALISE * Regular social events like summer and winter parties. * Coffee, snacks and fully-equipped kitchens. * Get to know our community with a monthly free Surprise Bag * Paid volunteer time through our Shareback volunteering programme * Women in the Workplace, P.R.I.D.E., People of Colour and Functionally Diverse Employee Resource Groups HOW TO APPLY * We take recruitment very seriously, so please carefully read everything we have written above. Please also check our website and international media in order to get a good overview of Too Good To Go. * Submit your CV and Cover letter in English. * Please note that we only accept applications coming through our platform. No CV or Cover Letter will be accepted by email or LinkedIn direct messaging.   A Movement for Everyone We want to inspire and empower everyone to fight food waste together. With that mission, it’s only natural that we want to build a diverse and inclusive team of highly capable individuals who are passionate about doing things in a better way. We strongly believe we all excel and are more creative when we’re allowed to be ourselves, and we’re committed to a culture where all of us belong. We are an equal opportunity employer and all employment is decided on the basis of qualifications, merit and business need. If you need reasonable accommodation at any point in the application or interview process, please let us know.