Accounts Receivable Accountant Job at DNV GL

CW Supervisor

Accounts Receivable Accountant Job at DNV GL

The Job: Accounts Receivable Accountant

Work to be performed/major duties:
  • Process all incoming checks. Enter payments into accounting system.
  • Daily application of bank cash receipts
  • AR subledger reconciliation to GL ledger
  • Resolve bank/GL discrepancies pertaining to receipts from daily bank reconciliations
  • Work with clients to reconcile any payment/billing discrepancies
  • Work with business area Finance to resolve old items on AR aging
  • Generate past due collection notices and follow up.
  • Prepare bad debt reserve in accordance with DMS guidelines and submit to GL accountant for processing
  • Ensure AR write-offs are properly authorized as per chart of authority before submitting for booking
  • Other tasks as assigned by Finance manager

Position Qualifications

Position qualifications and level required:
  • Minimum 3 years’ experience in Accounts Receivable
  • Knowledge of Oracle will be a plus.
  • Experience with a Professional Services Company preferred
  • Computer skills
  • Other professional qualifications required:
  • Proficient in MS Excel, Word and Outlook.
  • Excellent team player and with very good personal communication and phone skills.
  • Highly efficient, accurate and well organized.
  • Fluency in both written and spoken English
  • “Can do!” attitude and the ability to work independently effectively

Characteristics of successful employee:

  • Sharp judgment
  • Good communication skills
  • Positive attitude, customer centric mindset and the willingness to go the extra mile to meet organizational goals.
  • Ability to read, analyze, and interpret documentation and various financial reports
  • Energetic and approachable fostering positive atmosphere
  • Solution oriented, willing to take initiative to solve problems
  • Ability to work independently and as part of a team with minimal supervision
  • Attentive to detail and deadlines
  • Ability to multi-task and prioritize
  • Proven ability to learn and understand new software/accounting systems
  • Written and verbal communication skills in the following languages is an advantage: Portuguese, French, Arabic


November 6, 2018

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