Manage the accounts receivable function, including collections and follow-ups.
Support billing processes to ensure accuracy and timely issuance of invoices.
Communicate with customers regarding outstanding invoices and resolve billing inquiries.
Assist in the allocation and reconciliation of customer payments.
Support financial reporting by providing accounts receivable metrics and analysis.
Identify opportunities to streamline and improve accounts receivable processes.
Collaborate with other departments to resolve customer-related issues efficiently.
Maintain accurate and up-to-date records of invoices, payments, and customer correspondence.
- 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.
Security and compliance with statutory requirements in the countries in which we operate is essential for DNV. Background checks will be conducted on all final candidates as part of the offer process, in accordance with applicable country-specific laws and practices
