Join a dynamic international finance team and play a key role in ensuring efficient cash collection, accurate accounts receivable processes, and strong customer relationships across the European market. As an Accounts Receivable Specialist with Dutch, you will be responsible for end-to-end AR activities while driving process improvements and supporting financial excellence.
Your Responsibilities:
- Manage end-to-end Accounts Receivable processes in line with company policies and accounting standards.
- Post and clear customer payments, including complex, partial, and adjusted transactions.
- Monitor outstanding receivables and perform collection activities for customers across the Dutch and Belgian markets.
- Conduct customer and intercompany account reconciliations to ensure data accuracy.
- Prepare AR reports, including aging analysis, DSO tracking, and cash flow forecasts.
- Support month-end closing activities and collaborate closely with finance teams.
- Partner with Sales, Customer Service, and other business stakeholders to resolve payment-related issues.
- Maintain accurate customer master data and ensure compliance with IFRS, SOX, and relevant regulations.
- Contribute to continuous improvement, automation, and optimization initiatives within Accounts Receivable processes.
What We Are Looking For:
- Bachelor's or Master's degree in Accounting, Finance, Economics, or a related field.
- 4-5 years of professional experience in finance, including solid experience within Accounts Receivable for the European market.
- Dutch and English proficiency at a minimum B2/C1 level.
- Strong understanding of AR processes and accounting principles, including IFRS.
- Experience working with ERP systems; SAP S/4HANA FICO knowledge will be considered a strong advantage.
- Advanced Excel skills; Power BI knowledge is a plus.
- Strong analytical mindset with excellent attention to detail and problem-solving abilities.
- Ability to work independently, take ownership of tasks, and manage priorities effectively.
Why join us?
🌍 International and collaborative work environment
🏡 Hybrid work model
💰 Performance-based bonus for specialists
🍽️ Pluxee Lunch Card – PLN 2.60 for every hour worked
🏥 Medicover private medical care from just PLN 1
🏃 Access to Medicover Sport and MultiSport cards
💼 Employee Pension Programme (PPE) with a company contribution of 3.5% of salary
👓 Eyeglasses reimbursement up to PLN 450
💸 Employee Loan & Assistance Fund and Social Fund benefits
🎉 Additional day off for Steelworker’s Day
🤝 Employee Referral Programme with attractive bonuses
If you are looking for a role where customer experience, supply chain processes, and international cooperation come together, we would love to hear from you!
Apply now and join our growing team in Cracow or Dąbrowa Górnicza. 🚀