AR Specialist

at  Nissan

ABOUT NISSAN

At Nissan, we are revolutionizing the automotive landscape across 191 countries. Our global impact is fueled by a force of over 160,000 dedicated minds, crafting and delivering innovation since 1933. We are not just a company - we’re a movement, pushing boundaries and embracing the spirit of “do what others don’t dare to do.”
Nissan Motor Corporation Global Website (nissan-global.com)

SKILLS AND EXPERIENCE:

• Bachelor’s degree in Business, Accounting or Economics.
• Minimum 2-year experience in finance (Nissan or external), specific experience in SSC is an advantage.
• Fluent spoken and written English, advantage French knowledge

WHAT ELSE CAN WE PROVIDE?

• Multinational experience at one of the leading automotive companies in the world
• International & domestic career opportunities
• Newly refurbished office at Infopark with excellent accessibility
• Working with highly qualified & open-armed colleagues
• Get a good understanding on not only accounting, but on controlling, budgeting, forecasting and reporting, as well
• End to end account & the opportunity to master IFRS
  At Nissan, we believe that the differences among us - differences in race, gender, age, mindset, religion and much more - make us stronger and equip us to better serve our customers and communities. We are committed to create positive change that ensures transparency and inclusivity throughout the career journey, in order to build teams that create a sense of belonging for all members.
  Please note that this job advertisement is a summary of the duties. A detailed Job description of the position will be provided at a later stage of the hiring process. The job title in the job advertisement may differ from the job title in the employment contract.
  Budapest Hungar

• Communicate with 3rd party customers, IC partners: answer questions, coordinate balance reconciliations, AR balance confirmation letters etc.
• Review & provide guidance on AR reconciliations prepared by Offshore SSC,
• Aged item review of debtors, follow-up and analysis,
• Investigate and resolve pro-actively any blocker in the AR cash-collection, invoicing
• Compile, review and oversee bi-monthly payment proposals
• Manage order block release according to the Credit Limit situation
• Handling the end-to-end factoring process for the FR entity related to Fleet sales and co-operate with Sales Department
• Monthly AR & Overdue report to Nissan Automotive Europe, the HQ of Nissan in Europe; review all accounts, key performance indicators, set up action plans for cash collection etc.
• Presentation of the AR overdue status on monthly bases to the Nissan West Europe Finance Director
• JSOX & Audit control, provide all documentations requested (external/internal),
• Participation and implementation of projects, coordination with IS/IT / Business according to the needs,
• Support the business with the end to end AR processes and systems/workflows,
• Monitoring manual invoicing arranged by Offshore SSC India, highlight any issue
• Communication with local business departments, customers, suppliers, external providers etc.