10 ago - Milano
Euronext
We are looking for an Accounts Receivable Intern to join the Finance Operations team. The position will be based in Milan, and start as soon as possible.
Gross reimbursement: 800 euro
Buoni pasto
You will primarily be responsible for:
- Ensuring customer invoices are processed accurately and on time
- Reconciling bank statements and other payment methods
- Allocating daily payments and settling invoices
- Identifying and highlighting credit notes and write-off concerns
- Monitoring and collecting overdue debtors to minimise Days Sales Outstanding (DSO)
- Creating and maintaining customer master data
- Escalating issues promptly and managing disputes
- Engaging with internal departments to resolve customer queries
- Preparing monthly statements for customers
- Supporting management and the team to achieve goals and objectives
- Providing reporting and analysing data to identify trends
- Assisting in internal and external financial audits, ensuring compliance with controls and policies
- Contributing to continuous improvement initiatives
Your profile:
- Currently studying towards a degree in Finance, Business, Economics or a related field
- Understanding of the Order-to-Cash process
- Advanced skills in Excel; knowledge of French is a plus
- Excellent English skills (written and spoken)
- Strong attention to detail and accuracy
- Highly analytical with the ability to identify risks
- Excellent communication and organisational skills
- Proactive, adaptable and flexible
- Strong negotiation and problem-solving skills
- Assertive, persistent and target-oriented
- Able to work independently and as part of a team
Join a company where market infrastructure is built on innovation – and where every innovation starts with a bold mind asking, “What’s next?”. At Euronext, we believe change is a starting point, not an obstacle. We look for people who see growth opportunities, think long term and want to help shape capital markets for future generations. Working with us
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