Account Receivable Intern

DNV

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profile Job Location:

Singapore - Singapore

profile Monthly Salary: Not Disclosed
Posted on: 24-10-2025
Vacancies: 1 Vacancy

Job Summary

Description

Key Responsibilities:

  • Manage accounts receivable function including collections.
  • Support billing processes ensuring accuracy and timeliness.
  • Communicate with customers regarding outstanding invoices and billing inquiries.
  • Assist in payment allocation and reconciliation of customer payments.
  • Support financial reporting on accounts receivable metrics.
  • Identify opportunities for process improvements within the accounts receivable function.
  • Collaborate with other departments to address customer-related issues.
  • Maintain accurate records of invoices payments and correspondence.


Responsibilities
  • Being part of a truly international company with more than 150 years of heritage in a transitioning industry.
  • Learning and Development.
  • Working with great colleagues who value teamwork and team development.
  • Building a professional network through experts within DNV.

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender religion race national or ethnic origin cultural background social group disability sexual orientation gender identity marital status age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.



Qualifications
  • Currently pursuing a degree in Accounting Finance Business Administration or a related field.
  • Strong attention to detail and ability to maintain accuracy in financial transactions and records.
  • Excellent communication skills both written and verbal.
  • Proficiency in Microsoft Excel and accounting software.
  • Ability to work independently and collaboratively within a team environment.

    Note: This is a full-time internship of 3 months starting in November based in Singapore.




Required Experience:

Intern

DescriptionKey Responsibilities:Manage accounts receivable function including collections.Support billing processes ensuring accuracy and timeliness.Communicate with customers regarding outstanding invoices and billing inquiries.Assist in payment allocation and reconciliation of customer payments.Su...
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Key Skills

  • Accounting Software
  • Accounts Reconciliation
  • Customer Service
  • Past Due Accounts
  • General Ledger Accounting
  • Collection And Recovery
  • Accounting
  • Account Management
  • CRM
  • Payroll
  • Account Receivables Management
  • A/R analysis
  • Financial Statements
  • A/R Collections
  • CPA

About Company

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Driven by our purpose of safeguarding life, property and the environment, DNV enables organizations to advance the safety and sustainability of their business.

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