Take a step forward and let Edenred surprise you.
Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.
We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.
Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.
Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.
We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.
Accounts Receivable Controller
Salary – £38,000 - £40,000 pa + Bonus
Swindon/London – Hybrid
This is a 12-month fixed-term contract.
As an Accounts Receivable Controller, you will own the end-to-end AR lifecycle, from accurate invoice generation and billing through to proactive cash collection. You will ensure all invoices, including monthly billing files, are produced accurately, issued on time, and distributed through the appropriate customer channels, including online portals. You will drive timely payment collection in line with credit control policies, maintain accurate and reconciled ledgers, minimise aged debt, and resolve customer queries efficiently to prevent payment delays.
What you will be doing:
Prepare and process billing files accurately and within agreed deadlines.
Ensure invoices are correctly coded, supported by appropriate documentation, and compliant with VAT and contractual requirements.
Submit invoices through customer portals or alternative agreed channels.
Monitor failed submissions or portal rejections and resolve promptly.
Follow the company credit control policy and achieve monthly cash collection targets.
Monitor aged debt and proactively chase overdue balances.
Escalate high-risk accounts and recommend credit holds where appropriate.
Maintain regular communication with customers, ensuring clear documentation of all interactions.
Send monthly customer statements and ad hoc statements when requested.
Handle customer queries quickly and professionally to avoid payment delays.
Work closely with Sales, CS, and Operations teams to clear disputes or missing data issues.
Cash Application & Ledger Integrity
Ensure payments are allocated accurately and promptly.
Perform regular reconciliations and ensure the AR ledger remains clean and accurate.
Maintain complete documentation for audit and compliance.
Ensure cost recharges are invoiced out on a timely manner and that the ledger is reconciled on a monthly basis.
Lead the intercompany reconciliation process and manage our internal stakeholders
What you will bring:
Essential:
Strong AR and credit control experience in a fast paced environment.
Experience managing high volume billing cycles and customer portals.
Solid understanding of VAT, invoicing controls, and credit management principles.
Excellent relationship management and confident communication skills.
Strong Excel skills and familiarity with ERP systems (Oracle preferred).
Persistent, organised, and able to prioritise effectively.
Desirable:
AAT qualified or currently studying towards an accounting qualification (AAT, ACCA, CIMA or equivalent).
Experience working in a multi-entity or international business environment.
Experience managing intercompany reconciliations.
Knowledge of audit requirements and internal financial controls.
Experience supporting month-end close activities.
Why Edenred PayTech?
We are a subsidiary of the Edenred group and leaders in prepaid solutions including banking, virtual cards, debit, credit, and prepaid processing.
As an Edenred PayTech employee you will get the support and structure that you need to enjoy your work and develop your career while doing what you love and making a difference in a fast-paced and innovative business.
What you will get:
25 days annual leave plus Bank Holidays
Hybrid working environment (min. 3 days per week in the office)
Pension Scheme – employer 6% with minimum employee contribution 3%
Discretionary bonus scheme based on company and personal performance
Medical & international travel cover (leisure and action sports)
Life insurance (4x salary)
Wellbeing Employee Assistance Program (extended access to family members)
Holiday trading scheme
Season ticket loan
Cycle to Work scheme
Employee discount shopping platform
Employee referral bonus scheme
Digital learning platform
Complimentary fruit and other ‘in office’ snacks & refreshments
Volunteering programme
Social events
Diversity:
Edenred PayTech are proud to be an equal opportunity employer. We will not discriminate against any applicant or employee based on age, race, colour, creed, religion, sex, sexual orientation, gender, gender identity or expression, national origin, citizenship, marital status or civil partnership/union status, disability, pregnancy, genetic information, or any other basis prohibited by applicable country or local laws.
Apply now and Vibe with Us!
Skills Required
- Strong accounts receivable and credit control experience in a fast-paced environment
- Experience managing high-volume billing cycles and customer portals
- Solid understanding of VAT, invoicing controls, and credit management principles
- Excellent relationship management and confident communication skills
- Strong Microsoft Excel skills and familiarity with ERP systems, preferably Oracle
- Persistent, organised, and able to prioritise effectively
- AAT qualification or current study toward AAT, ACCA, CIMA, or equivalent
- Experience in a multi-entity or international business environment
- Experience managing intercompany reconciliations
- Knowledge of audit requirements and internal financial controls
- Experience supporting month-end close activities
What We Do
Edenred is a leading digital platform for services and payments and the everyday companion for people at work, connecting 60 million users and 2 million partner merchants in 45 countries via close to 1 million corporate clients. Edenred offers specific-purpose payment solutions for food (such as meal benefits), incentives (such as gift cards, employee engagement platforms), mobility (such as multi-energy, maintenance, toll, parking and commuter solutions) and corporate payments (such as virtual cards). True to the Group’s purpose, “Enrich connections. For good.”, these solutions enhance users’ well-being and purchasing power. They improve companies’ attractiveness and efficiency, and vitalize the employment market and the local economy. They also foster access to healthier food, more environmentally friendly products and softer mobility. Edenred’s 12,000 employees are committed to making the world of work a connected ecosystem that is safer, more efficient and more responsible every day. In 2022, thanks to its global technology assets, the Group managed some €38 billion in business volume, primarily carried out via mobile applications, online platforms and cards. Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC 40, CAC 40 ESG, CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good and MSCI Europe. Our employees vibe with a passion for customer service, respect, imagination, simplicity and the entrepreneurial spirit that are Edenred’s values. For everyone who wants to experience that vibe, who needs it in their professional life, we want to be the best company to come and work and develop each person who takes part in the Edenred adventure







