Job Posting Title

Legal Entity

Job Description Summary

Job Description:

About the role:

• Daily cash remittance application (cash allocation) 
• Prepare reports on outstanding balances and collections 
• Support AR aging analysis and customer account reviews 
• Create credit and collection reports 
• Collaborate with other Finance teams (e.g., GL) 
• Execute month-end tasks: reconciliations, reports, bookings 
• Propose process improvements and lead team projects 
• Provide regular feedback to your line manager 

Required Skills and Education

Required Qualifications

• Solid knowledge of customer billing and O2C processes 
•  Strong communication with internal and external stakeholders 
• Analytical mindset with attention to detail 
• Ability to meet tight deadlines with high-quality output 
• Familiarity with ERP systems and workflow tools.

What We Offer:

• Hybrid working model 
• Annual Bonus Plan 
• Pension Plan 
• Parental Benefits 
• Referral Bonus 
• Extra Vacation Days & Flex Days Off 
• Health Insurance 
• Birthday Off 
• 24 December Off 
• Career Development Support (LinkedIn Learning, Excel & Language Courses) 
• Multicultural Environment (23 nationalities, 12 languages) 
• Employee Assistance Programme 
• 1 Day Paid Volunteering 
• Modern Office Facilities 
• Discounts Across Retailers & Services 
• Monthly Breakfasts 

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.