Account Receivable - Intern

DNV

Singapore

On-site

SGD 13,000 - 19,000

Part time

43 hours ago
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Job summary

DNV in Singapore is offering an Accounts Receivable Internship designed for students pursuing Accounting/Finance. You will assist in AR activities, help ensure accurate invoicing, and support payment allocations with guidance from the finance team.

You will gain exposure to billing processes, customer communications, and AR metrics while developing professional skills in a global risk management leader. The programme emphasizes accuracy, collaboration, and compliance.

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.
  • Security and compliance with statutory requirements in the countries in which we operate is essential.

Responsibilities

  • 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.

Skills

Attention to detail
Excellent communication
Independent worker
Team player

Education

Pursuing degree in Accounting/Finance/Business Administration

Tools

Microsoft Excel

Job description

About Us

We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.



About Us

We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.


As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.



About The Role


  • 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



What we offer

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.



About You


  • 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.

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