AR Accountant Specialist with Dutch at ArcelorMittal

Dąbrowa Górnicza, Silesian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

0.0

Posted On

25 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Customer Collections, Account Reconciliation, IFRS, SOX, SAP S/4HANA FICO, Advanced Excel, Power BI, Dutch Language, English Language, Cash Forecasting, Financial Reporting, Customer Master Data Management, Month-end Close, Analytical Skills, EU Regulations

Industry

mining

Description

Accounts Receivable Senior Specialist Key Responsibilities: * End-to-end management of Accounts Receivable in line with Group policies * Posting and clearing customer payments, including complex, partial and adjusted payments * Monitoring overdue receivables and performing collection activities for NL / BE customers * Customer and intercompany account reconciliations * Preparing AR reports (aging, DSO, cash forecast) and supporting month-end close * Close cooperation with finance teams, sales and customer service * Maintaining accurate customer master data and ensuring compliance with IFRS, SOX and EU regulations * Supporting continuous improvement and automation initiatives within AR processes Requirements: * Bachelor’s or Master’s degree in Accounting, Finance or related field * 4–5 years of relevant experience, including 2–4 years in AR for the EU market * Strong knowledge of IFRS and AR processes * Experience with ERP systems (SAP S/4HANA FICO is a plus) * Advanced Excel skills; Power BI is an advantage * Fluent English and Dutch (other EU languages are a plus) * Strong analytical skills, accuracy, ownership and ability to work independently We are part of ArcelorMittal Group – a global leader in the steel and mining industry. In Business Center of Excellence we concentrate on the development of modern technologies at the highest, world-class level. We provide services in the areas of accounting, IT, purchasing support, HR and payroll in nine languages: Polish, English, German, French, Italian, Spanish, Czech, Dutch and Russian to our clients – over 300 companies from Europe. Together, we create a group of over 600 specialists full of passion and creative ideas. We are constantly developing and looking for unique perspectives to create a world that connects millions. In Business Center of Excellence we believe in driving our success through our people. Every day, facing new challenges, you are surrounded by people on whose support you can always count. In BCOE you are the one responsible for your own development. You can choose from many possibilities we offer. Feel satisfaction to work for an industry leader providing you with a sense of a stable future and career development anywhere in the world. Become a part of inspiring work environment and make your world at Business Center of Excellence.

Responsibilities

Manage end-to-end Accounts Receivable processes, including payment posting, clearing, and collection activities for Dutch and Belgian customers. Responsible for account reconciliations, AR reporting, and ensuring compliance with IFRS and SOX regulations.