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(Senior) AR Analyst (Italian)

Valid till: 2019-07-25

Miestas: Vilnius

Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.

Dana incorporated is a world leader in highly engineered solutions for improving the efficiency, performance, and sustainability of powered vehicles and machinery.  Dana supports the passenger vehicle, commercial truck, and off-highway markets, as well as industrial and stationary equipment applications.  Founded in 1904, Dana employs approximately 36,000 people in 33 countries on six continents who are committed to delivering long-term value to customers.  Based in Maumee, Ohio, USA, the company reported sales of $8.1 billion in 2018.

Job description: 

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.

Key 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
Requirements: 
  • Degree in Economics, Finance or Accounting
  • Approximately 1-3 years of experience in the area of Accounting
  • Self-disciplined with ability to work independently and under stress and pressure
  • Ability to adapt to new culture and people
  • Ability/willingness to travel for a longer period
  • Business proficient English and Italian
Position:
Recruitment Consultant
Phone:
Address:
K. Donelaičio st. 62 – 320
E-mail:
City:
Vilnius, Kaunas

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