AR Analyst
LT
Job Purpose
THE ANALYST FOR ACCOUNTS RECEIVABLE ensures timely, accurate and compliant service delivery for Accounts Receivable transactions in accordance with performance and quality standards defined in relevant service level agreements
Job Duties and Responsibilities
• Supports the day to day Accounts Receivable operations for the following process areas request and support the maintenance of customer master data, AR sub-ledger reconciliations, support aging and bad debt analysis, support portfolio and Customer segment analysis, process AR adjustments, run AR reporting, Customer Account maintenance and periodic closing, support credit control activities (dunning and value adjustments/write offs), support dispute management, post AR activity to General Ledger
• Ensure the understanding and compliant service delivery across Dana Inc of agreed policies and procedures
• Understand service level agreements and key performance indicators for Accounts Receivable related processes
• Contribute to the continuous maintenance and the update of Accounts Receivable process activities and procedures
• Supports team members to achieve performance and quality standards as defined in relevant service level agreements
• Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing
Job Requirements
• 1-3 years of experience in Finance/Accounting operations, preferably in a Service Center environment, with a thorough knowledge of Accounting and business processes including interfaces, as well as related IT systems (e.g. SAP and Oracle)
• Basic knowledge of Finance and Accounting end-to-end processes
• Work experience with ERP and typical other IT-tools as a plus
• Self-disciplined with ability to work independently and under stress and pressure
• Strong service orientation: strong commitment to customer orientation and understanding of customer needs and market trends
• Business proficient English
• Acts as a role model by being a strong team-player
• Ability to adapt to new culture and people
• Strong communication skills
• Positive attitude
Compensation Data
Salary starting from 19 000 EUR gross yearly
Personal and Professional growth
Trainings & Development
Health Insurance or MELP wallet
24 workdays of annual vacations