Job Posting Title

Accounts Receivable Analyst

Job Description Summary

We are looking for an Accounts Receivable Analyst to join our Finance team. In this role, you will be responsible for supporting Accounts Receivable operations while driving process improvements and contributing to continuous improvement initiatives across the Order-to-Cash (O2C) process.
This position offers a broader analytical and project-focused scope, providing the opportunity to work closely with stakeholders, lead process enhancement activities, assess operational risks, and support the successful implementation of new ways of working. It is a great opportunity to deepen your understanding of end-to-end finance processes and develop skills for future career progression.

Job Description:

What you'll do?

Accounts Receivable Activities

• Process daily cash remittances and cash application activities.
• Prepare reports detailing outstanding balances and collection requirements.
• Support Accounts Receivable ageing analysis by reviewing customer account balances and investigating discrepancies.
• Prepare credit and collection reports.
• Collaborate closely with Finance teams, including General Ledger, to support operational and month-end activities.
• Execute month-end tasks for assigned markets, including AR reconciliations, ageing reports, and AR-related journal entries.
• Ensure timely and accurate communication with management regarding issues, risks, and performance.

Process Improvement & Projects

• Identify opportunities to improve processes and drive operational efficiencies.
• Support and lead continuous improvement initiatives within the Accounts Receivable function.
• Work with internal stakeholders to assess process impacts, risks, and dependencies.
• Contribute to the implementation of new processes and ensure smooth transitions across teams.
• Develop a strong understanding of upstream and downstream activities within the O2C process.
• Participate in and lead team and cross-functional projects when required.
• Promote a continuous improvement mindset and challenge existing ways of working.

Required Skills and Education

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or equivalent experience.
• Experience in Accounts Receivable, Order-to-Cash (O2C), or a similar Finance role.
• Good understanding of customer billing concepts and Accounts Receivable processes.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to communicate effectively with internal and external stakeholders.
• Proven ability to deliver high-quality work within tight deadlines.
• Experience with ERP systems, finance processes, and workflow technologies.
• A proactive approach with a continuous improvement mindset.
• Project participation or process improvement experience is an advantage.
• Experience working in a Shared Service Centre (SSC) or Global Business Services (GBS) environment is a plus.

About Dauch:

Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.