Accounts Receivable Controller; FTC)

Dê um passo à frente e deixe a Edenred surpreender você. Todos os dias, fornecemos soluções inovadoras para melhorar a vida de milhões de pessoas, conectando funcionários, empresas e comerciantes em todo o mundo. Sabemos que há centenas de maneiras de você crescer. Conosco, você expandirá suas habilidades em um ambiente multicultural, desafiador e dinâmico. Atreva-se a se juntar à Edenred e prepare-se para prosperar em uma empresa global que lhe oferecerá infinitas oportunidades.

A Edenred tem tudo a ver com meritocracia. Você vem como você é e contribui. De fato, o Grupo Edenred reconhece, recruta e desenvolve todos os talentos e singularidades. Temos o compromisso de evitar todas as formas de discriminação e de oferecer a todos os nossos candidatos oportunidades iguais, independentemente de seu gênero e expressão de gênero, deficiência, origem, crença religiosa e orientação sexual ou qualquer outro critério.

Accounts Receivable Controller Salary - £38,000 - £40,000 pa + Bonus Swindon/London
- Hybrid This is a 12-month fixed-term contract.

• 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.

• 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.

• Essential:
  Strong AR and credit control experience in a fast paced environment.
• Essential:
  Experience managing high volume billing cycles and customer portals.
• Essential:
  Solid understanding of VAT, invoicing controls, and credit management principles.
• Essential:
  Excellent relationship management and confident communication skills.
• Essential:
  Strong Excel skills and familiarity with ERP systems (Oracle preferred).
• Essential:
  Persistent, organised, and able to prioritise effectively.
• Desirable: AAT qualified or currently studying towards an accounting qualification (AAT, ACCA, CIMA or equivalent).
• Desirable:
  Experience working in a multi-entity or international business environment.
• Desirable:
  Experience managing intercompany reconciliations.
• Desirable:
  Knowledge of audit requirements and internal financial controls.
• Desirable:
  Experience supporting month-end close activities.

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 Pay Tech 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.

• 25 days annual leave plus Bank Holidays
• Hybrid working…