Local Unit & Position Description:
Accounts Receivables Intern will report to the Invoicing and AR Manager.
Accounts Receivables Intern will be a member of a team of Credit controllers
for the Area Middle East and Africa. He/ She will oversee all AR-related
duties for United Arab Emirates. We are seeking for a Accounts Receivables
Intern for the Maritime Business Area to be based in Dubai.
To succeed in this role, you need to be a team player with ability to create
an atmosphere of motivation and enthusiasm to be part of the Area Hub.
In your role you will:
* Be responsible for regular follow ups by emails and phone calls on assigned customer accounts
* Resolve disputes raised by clients by liaising with the claims teams and concerned key account managers
* Co-ordinate with the internal finance teams to ensure a clean statement of account is maintained especially after allocation of payments
* Work with the key account managers by highlighting the long overdue invoices and ensure timely payment by customers
* Identify the payment pattern of the critical clients to initiate control tools in concurrence with AR manager
* Update the AR manager on a regular basis regarding the status of AR for the assigned customers.
Position Qualifications:
* Bachelor's degree in accounting or finance .
* Excellent English skills required, written and verbal.
* Knowledge of basic MS office tools like Excel, Word and PowerPoint.
* Excellent communication skills and cultural awareness.
* Positive attitude, customer centric mind-set and willingness to go the extra mile to meet organizational goals.
* Ability to build good relationships with different stakeholders.
* Willingness to learn and adapt to changes.
* Self-driven and ability to work independantly.
Company & Business Area Description:
DNV is the independent expert in risk management and assurance, with almost
12,000 employees operating in more than 100 countries. Through our broad
experience and deep expertise we advance safety and sustainable performance,
set industry benchmarks, and inspire and invent solutions.
We are the world's leading classification society and a recognized advisor for
the maritime industry. We enhance safety, quality, energy efficiency and
environmental performance of the global shipping industry - across all vessel
types and offshore structures. We invest heavily in research and development
to find solutions, together with the industry, that address strategic,
operational or regulatory challenges.
Equal Opportunity Statement:
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!
**Job Number** 23045742 **Job Category** Finance & Accounting **Location** Le M eridien Dubai Hotel & Conference Centre, Airport Road, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Ma…
The Role **Position Title:** Accounts Receivables & Collections Officer Employment Type: Full Time Salary: up to 5K AED all-inclusive, depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai based international shipping vessel agency servicing Africa and Eur…
* Maintaining the billing system * Generating invoices and account statements * Performing account reconciliations * Maintaining accounts receivable files and records * Producing monthly financial and management reports * Investigating and resolving any irregularities or enquiries * Ass…
**Role Purpose** Responsible for the monthly billing process including but not limited to monitoring the timekeepers' time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. Responsible…
**Role Purpose** **** Responsible for the monthly billing process including but not limited to monitoring the timekeepers ' time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. R…
**Accounts Payable/Receivables Officer** **About Us** We 're Nord Anglia Education, the world's largest premium international schools organisation. Every day, our teachers help 74,000 students at 81 schools across Asia, the Middle East, the Americas and Europe achieve more than they ever imagined …
**Role Purpose** **** Responsible for the monthly billing process including but not limited to monitoring the timekeepers ' time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. R…
**Your purpose** A brief description of the job and how it contributes to the purpose of the function. One to three sentences. • Provide the right expertise, simple tools, customer-centric policies, education to enable the organisation to exercise their financial responsibilities • Enable the bu…
**Accounts Receivable Associate Manager** **Location:** Cairo, Egypt **Function:** Accounts Receivable / Credit & Collections ** About the Role** In this role you will lead a team of Analysts who are responsible of managing the credit risk & collection for a portfolio of customer accounts wi…
## **Job Location: Jeddah, KSA** ## **.** Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global…