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
CORE 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