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informazioni generali

Rif #
199843159
Paese
Italia
Regione
Lombardia
Città
Milano
Tipologia contrattuale
Stage
Famiglia professionale
F07 - FINANCIAL AND TECHNICAL EXPERTISE

Descrizione

Business Overview of Securities Services – Business Revenue 

As a member of the Business Revenue Operations team, the candidate is required to manage the billing processes, particularly client setup and the reconciliation of unpaid invoices. The candidate will be integrated into a team of 2 members and will also have to manage the operational relationship with the Lisbon Business Revenue HUB and with the Relationship Manager team regarding billing activities, including the escalation process. The candidate will also be involved in coordinating with the fiscal and legal departments to resolve any potential issues that may arise in the operational cycle.

 

 

Primary Responsibilities and related actions

  • Client Management: Handle client set-up, including new clients and repricing, ensuring accurate fee schedules in our system.
  • Account Reconciliation: Perform account reconciliation and controls to ensure accuracy and reliability.
  • Invoice Monitoring: Regularly monitor unpaid bills and support management actions to resolve any issues.
  • Cross-Team Collaboration: Support the Lisbon Hub with fee schedules and invoice preparation, facilitating smooth communication between Milan and Lisbon to better manage clients' needs.
  • Process Oversight: Oversee processes outsourced to Portugal
  • Regulatory: Collaborate with Fiscal and Legal teams to ensure regulations and rules are applied correctly within the system.
  • Financial Support: Work closely with the local Finance team to address any finance-related questions.

What we expect from you

Education: degree in economics

 

Behavioral skills: Strong client focus, excellent relational skills, initiative, innovative spirit, attention to detail, teamwork, proactive behavior, and problem-solving abilities.

 

Technical skills: Proficient in Microsoft Office tools, basic knowledge of fiscal and legal aspects related to Accounts Receivable, understanding of accounting principles, and fluent in English (both written and spoken).

Contract type and Remuneration

The offer will be a full time 6-months internship.

The Company provide a monthly monetary contribution.

We kindly ask the candidates to register their profile and submit their resume through the BNP Paribas site at the following address: http://www.bnpparibas.it/it/posizioni-aperte/

 

 This announcement is addressed to any gender (D.Lgs. 198/2006, Codice Pari Opportunità

 

 

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