AR Specialist
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Position salary
1610-2128 Eur gross monthly
Languages required
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Employees in Lithuania
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Established in Lithuania

AR Specialist

Dana's Shared Services Organization is passionate about delivering strategic and tactical value to Dana's business operations through all of its financial disciplines. The finance leadership team has a strong vision of building a world-class finance organization that is fully aligned with the business, driving shareholder value with timely, relevant, and accurate information.

Finance SSO in Vilnius, Lithuania is growing and looking for new team members. Join a team of accounting professionals and broader your experience. We are offering interesting job assignments, fun team, and career opportunities within the global organization.


THE SPECIALIST 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

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


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

INTERESTED? Contact us:​

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.​​


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