How do I apply for the Account Receivables Intern position at Euronext and track my application?

We provide a direct link to the official application portal. You can apply directly here . Additionally, you can easily track this and other applications by clicking the bookmark icon to save it to your YGI Kanban board .

What are the working arrangements and expected duration for the Account Receivables Intern role?

This position is a not disclosed, structured as a on-site role, with an expected duration of 1 months.

What educational background or degree level is required for the Account Receivables Intern at Euronext?

Candidates are generally expected to be holding or pursuing the following degree levels: Bachelor.

Does Euronext provide visa sponsorship or assistance for international applicants?

Regarding visa assistance and sponsorship for this role, the official status is currently listed as: Not disclosed.

Account Receivables Intern

Euronext

Found 2 months ago

Location

Milan, Italy

Duration (Months)

1 Months

Time

Not disclosed

Work Mode

On-site

Salary

Not disclosed

Visa Help

Not disclosed

Last Verified

1 month ago

Education

Bachelor

Skills & Qualifications

Technical Skills

Excel

Soft Skills

Eye for detail and accuracy.
Highly analytical.
Ability to identify risks.
Excellent communication skills.
Excellent organizational skills and follow through.
Displays initiative, highly proactive.
Adaptable and shows flexibility.
Strong negotiation and problem solving skills.
Assertive and persistent with sense of urgency.
Persuasive and able to influence stakeholders at all levels.
Listens to feedback and learns from mistakes.
Strong interpersonal skills, with the ability to work independently and as part of a team.
Target orientated.

Job Description

We are looking for a highly motivated, eager to learn, extremely accurate and self-driven student to join our Accounts Receivable team. As Accounts Receivable intern you will be part of the Finance Operations team located in Milan. You will assist on a variety of Accounts Receivable duties such as Customer Queries, Invoicing, Bank Reconciliation, Customer Masterdata and Credit Collections.

Requirements

1 year, 2 terms internship.
Understanding of Order-to-Cash process.
Advanced in Excel.

Finance and Banking

Corporate Finance

Languages

English
French

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