Accounts Receivable Senior Associate - Nissan Motor Corporation

Responsibilities:

1- Vehicle sales:

Validate financial release of vehicles & Sales Transactions under L/Cs

Follow-up with supply chain on shipments of all sales processed on system

Review all Accounts Receivable transactions

Perform analytical review of sales amount, discounts, royalty and warranty

2- Spare parts & other sales:

Review & Match all sales

Process sales invoices for scrap & Fixed assets sales

Collect and account for dealer withholding tax receipts

3- Warranty receivables:

Review & match warranty AR invoices with payments

Prepare aging report and communicate with different sources following up warranty AR collection

4- General:

Prepare AR aging report

Prepare and distribute monthly dealer statements & confirmation

Assist in month end closing

Assist in mid-year and year-end statutory audit

Qualifications & relevant experience:

Bachelor Degree in Accounting / Finance

0 to 1 year experience

Knowledge of general accounting principles and practices, regulatory standards and compliance requirements

Competencies

Agile – work efficiently and flexibly to deliver results

Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively

Collaborative – can build a good working relationship with your colleagues and across functions

Fluency in English language

Very good Microsoft Office practitioner

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