Manage accounts receivable functions, including collections, billing support, customer communication, payment allocation, reporting, and process improvement.
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.
Responsibilities
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.
Top Skills
Accounting Software
Excel
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