Contact with customer, external provider, Brokers, Banks and internal clients 

Handling of invoices, agreement and international payment orders

Support Import & Export exchange operations

Send receipts of payments to internal/external clients

Provide assistance to Collections and Cash Allocation Teams

Assist in payment reconciliation activities, accounts receivable and collections

Assist in administrative routines in general and with files

Booking regular customer payments (local ERP System – Oracle)

Other relevant tasks to be assigned

Hybrid work (3 days at the office per week)

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...