Accounts Receivable Intern: Billing & Collections Support

DNV Group; Singapore; On-site; SGD 39,000 - 57,000; Full time

Job summary

DNV Group in Singapore is seeking an Accounts Receivable Specialist to manage the AR cycle, ensure timely invoicing, and resolve billing inquiries. You will collaborate with sales and finance to maintain clean records.

The role requires meticulous attention to detail, strong communication with customers, and the ability to streamline processes. Join a dynamic team in a fast-paced environment and contribute to accurate financial reporting.

Qualifications

• Experience in accounts receivable and billing processes.
• Strong attention to detail and accuracy.
• Excellent communication with customers to resolve invoicing issues.

Responsibilities

• Manage accounts receivable function including collections and follow-ups.
• Support billing processes to ensure timely invoices.
• Communicate with customers on outstanding invoices and resolve inquiries.
• Assist in allocation and reconciliation of customer payments.
• Support financial reporting with AR metrics and analysis.
• Identify opportunities to streamline AR processes.
• Collaborate with other departments to resolve customer issues.
• Maintain accurate records of invoices, payments and correspondence.

Skills

Accounts receivable

Collections

Billing inquiries

Customer communication

Education

Bachelor's degree in finance

Tools

ERP software

Job description

DNV Group in Singapore is seeking an Accounts Receivable Specialist to manage the AR cycle, ensure timely invoicing, and resolve billing inquiries. You will collaborate with sales and finance to maintain clean records.

The role requires meticulous attention to detail, strong communication with customers, and the ability to streamline processes. Join a dynamic team in a fast-paced environment and contribute to accurate financial reporting.