AR Collections Support and Customer Billings

Nissan Motor Corporation; Aguascalientes; Presencial; MXN 20,000 - 40,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a detail-oriented accounting professional to join their dynamic team. In this role, you'll serve as a key business partner, managing cash transactions and compiling complex financial reports that significantly impact the company. You'll be actively involved in month-end and year-end accounting processes, ensuring accuracy and compliance. This is a fantastic opportunity to work in a collaborative environment where your contributions will be valued, and your skills will be honed. If you're passionate about finance and eager to make a difference, this position is perfect for you.

Formación

• 1 to 3 years of experience in AP, AR, or accounting roles.
• Bachelor's degree in Accounting, Finance, or related fields.
• Advanced proficiency in English required.

Responsabilidades

• Coordinate special projects with internal and external resources.
• Involved in month-end and year-end accounting closing activities.
• Research and resolve account discrepancies and posting issues.

Conocimientos

Accounting

Accounts Payable (AP)

Accounts Receivable (AR)

Financial Analysis

Communication Skills

Attention to Detail

Organizational Skills

Proactive Approach

Educación

Bachelor's in Accounting

Bachelor's in Finance

Bachelor's in Business Administration

Herramientas

Microsoft Excel

Microsoft Office Suite

SAP

ERP Systems

Outlook

Descripción del empleo

Serves as a business partner with our third-party customers by handling the collection efforts on behalf of Nissan related to these areas. Provides subject matter knowledge by understanding and managing the general ledger recording of cash transactions as well as understanding the subsidiary systems impacting these accounting transactions. Compiles and analyzes complex financial information having a major fiscal impact on the company; prepares complex reports; prepares general ledger accounting entries and monthly account reconciliations.

Job Responsibilities

• Functions as a team resource on special projects with potentially high impact on company business activities, including responsibility for coordination of projects with other internal and external resources.
• Actively involved in month-end, quarter-end, and year-end accounting closing activities by preparing and/or reviewing journal entries and performing account analysis.
• Research posting issues system errors and account discrepancies, coordinates resolution of open items with other impacted departments and management. Makes recommendations and implements solutions.
• Regularly reviews processes, anticipates needs of the department and looks for areas for improvement; makes recommendations and can implement solutions.
• Responsible for maintenance and development oversight to track aged items for the group. Additional follow up of aged items with 3rd Party receivables, along with explanations to management regarding those items is required.
• Posting Customer billings with review of support and approvals required ensure compliance with support requirements and internal customer understanding of responsibilities for support and approvals.
• Facilitates customer set up and request for new third party customers. Requires understanding of Account groups and upstream processes.
• As necessary, performs other related duties of which the above are representative.
  

Education: Bachelor's degree in Accounting, Finance, Business Administration or related.

Experience: 1 to 3 years of experience in AP, AR, accounting.

Language: Advanced English

Computer skill:

Proficiency in Microsoft Excel and Microsoft Office Suite.

Experience with SAP, ERP systems and Outlook.

Competencies:

• Strong verbal and written communication skills.
• High attention to detail and accuracy
• Excellent organizational and coordination abilities
• Ability to post and review accounting entries
• Proactive and self-motivated approach
• Responsive and timely in handling emails and requests
• Comfortable working in a high-volume environment
  
  

By applying for the advertised position, candidates acknowledge that Nissan Mexicana and its subsidiaries reserve the right to conduct a public conduct search due to the sensitive nature of the assets and information involved in the role. This includes, but is not limited to, proprietary information, financial data, and other assets requiring safeguarding. Nissan Mexicana and its subsidiaries assure confidentiality and compliance with all legal requirements regarding the use of such information. By applying for this position, you are consenting to this check.

Nissan (NMEX, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción, ni discriminación por género, identidad y/o expresión de género, orientación sexual, raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.

Nissan (NMEX, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.

Mexico City Mexico