ArcelorMittal South Africa | View - Specialist, Accounts Receivable, Finance, Vanderbijlpark (S4-B)

Specialist, Accounts Receivable, Finance, Vanderbijlpark (S4-B)

Listing reference: arcmt_000884

Listing status: Online

Apply by: 3 April 2026

Position summary

Industry: Steel Industry

Job category: Financial Consultants

Location: Vanderbijlpark

Contract: Permanent

Remuneration: Market Related

EE position: No

About our company

Part of the worldwide ArcelorMittal group with an industrial presence in 27 countries, ArcelorMittal South Africa Limited is the largest steel producer on the African continent, with a production capacity of 5 million tonnes of liquid steel per annum. Both flat and long steel is produced in hundreds of grades and specifications. Steel is as relevant as ever to the future success of our world. As one of the only materials to be completely reusable and recyclable, it will play a critical role in building the circular economy of the future. Steel will continue to evolve, becoming smarter, and increasingly sustainable. At ArcelorMittal, our goal is to help build a better world with smarter steels.At ArcelorMittal South Africa, our "We Care" value drives our unwavering commitment to safety and zero harm for our employees. We seek applicants who share this dedication and are ready to uphold our high safety standards.It is essential to regularly check your emails for updates regarding your application status. We utilise "Wamly”, a one-way recorded interview platform, to streamline our hiring process. Should you receive an invitation to complete a recorded interview, please ensure it is submitted by the specified deadline. Timely completion of this step is crucial for your application to be considered for the opportunity. We appreciate your diligence in this process and look forward to your participation.

Introduction

ArcelorMittal is recruiting for a Specialist Accounts Receivable

Job description

Responsibilities & requirements

· Debt Collection: Local and International Trade and Sundry customers and sundry recoveries

· Opening of sundry and cash customer accounts

· Invoicing of transporter claims and sundry requests

· Daily follow up of overdue accounts, claims, etc

· Accurate and timely daily cash flow forecast vs actual receipts

· Reconciliation, allocation and verification of receivables and GL accounts

· Respond to Swift (Tris) received from bank for sundry customers and ad-hoc basis for Trade customers

· Identify & allocate payments on bank statements

· Daily clearing of foreign bank clearing account and monthly balancing of forex treasury loan accounts

· Allocate monies to correct GL accounts for clearing

· Accurate verification and reconciliation of age analysis at month-end

· Compile and maintain extended credit and payment plans

· Letters to customers for amounts/interest/discount in arrears

· Distribution of customer statements and invoices

· Administer and collect ex-employee and legal debtors

· Download bank statements daily

· Agree bank balance as per cash book (SAP) to actual bank statement

· Send queries to the bank of unallocated monies

· Administration and reconciliation of new credit card applications, limit increases and cancellation

· Upload credit card statement on e-credit card system

· Communication with bank regarding applications of credit card limts changes

· Process and reconcile Broll revenue and expenses

· Daily and monthly sales invoicing and reconciliation to legacy systems

· Follow up on undelivered invoice emailing

· COSM compilation, reconciling, provision and SAISI notification

· Effective and timeous resolution of audit and internal stakeholder requests

· Maintenance of Master Data in SAP

· Compilation of month end schedules, calculation of month end provisions in collaboration with the business and processing of reclassification and revaluations

· Any ad-hoc requests

Minimum requirements

Qualifications & requirements

· A financial diploma/tertiary qualification (NQF 6/10)

· Minimum 5 years experience in an Accounts Receivable environment

· Knowledge of ArcelorMittal Steel’s accounting policies & procedures

· Computer literacy: Microsoft Office suite & relevant SAP module(s)

· Knowledge and understanding of interaction between Accounts Receivable on other areas within the company

· Detailed understanding of cash flow forecast process

· Good knowledge of the full SAP environment

Personal Attributes

· Excellent communication skills to collaborate effectively with Customers, internal stakeholders and external auditors

· Service & results orientation

· Team player

· Strong level of accuracy, analytical, problem-solving, and coordination abilities.

· Innovative mindset with a proactive approach to problem resolution.

· Self-motivated and capable of working independently and within a team.

· Must be able to work within a high pressured, dead-line driven environment

· Demonstrates ownership and accountability for responsibilities