Accounts Receivable Intern — Billing, Collections & Analysis

DNV; Singapore; On-site; SGD 13,000 - 19,000; Part time

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

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.