AR Accountant Specialist with Dutch

ArcelorMittal · Dąbrowa Górnicza

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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

The AR accountant is responsible for supporting customer collections, matching incoming customer payments to their corresponding invoices to update accounts receivable accurately. This process includes verifying payment details, applying funds to the correct accounts, and resolving any discrepancies or unapplied amounts. Efficient cash application ensures accurate financial records and supports timely account reconciliation and reporting. He/she is also responsible for closing activities related to invoicing customers.

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