.TEMPORARY 2 YearsWe are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary two-year assignment. In this role, you will play a key part in managing AR functions, maintaining accurate financial records, and ensuring efficient collections processes. This is an excellent opportunity for an experienced AR professional to contribute to a dynamic, high-volume corporate environment.Responsibilities:Accurately apply customer payments in appropriate general ledger and customer accounts.Maintain AR aging, perform daily collections efforts, and apply customer payments/prepayments in a timely manner.Research and follow-up exceptions/hold issues on pending collections by partnering with Sales team and other functions/areas around the company to ensure issues are resolved timely.Monitor the AR aging and past due collection report weekly, tracking the follow-up with the proper area/function for issues resolution.Participate actively in the month-end processes.Ensure J-SOX processes and internal/external audit requirements are being followed within the AR team.Assist with developing, recommending, and implementing improvements to current processes to ensure ongoing compliance with company policies/procedures and local taxes regulations.Assist AR Manager in streamlining the AR processes to create efficiencies in processing collections from customers.Support improvement projects from the area, including testing and data analysis.Manage relationships with customers and ensure Accounts Receivable activity provides first-rate customer service.Ensure effective communication with all relevant stakeholders to maximize customer satisfaction.Skills/QualificationsEducation: Bachelor's degree in Accounting or related.Experience:Must have +3 years of experience in an Accounts Receivable, Accounting or related role.Must have +3 years of experience in Fiscal areas, providing service to Brazil and LATAM desirable.Technical accounting and internal controls knowledge and experience.Technical Expertise: Strong knowledge of accounting principles, internal controls, and compliance frameworks (e.G., J-SOX). SAP experience preferred.Languages:English: Advanced (spoken and written) required.Portuguese: desirable.Competencies:Experience in a fast-paced, high transaction volume corporate environment.Detail-oriented and organized.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
