AR Controller: End-to-End Cash & Billing (Hybrid)

Edenred; Greater London; Hybrid; GBP 38,000 - 40,000; Full time

Benefits offered by this job

25 days annual leave

Hybrid working environment

Pension scheme

Discretionary bonus

Life insurance

Employee wellbeing programme

Job summary

Edenred PayTech is seeking an Accounts Receivable Controller in the United Kingdom. The role covers end-to-end AR, from invoicing to cash collection, including VAT compliance and portal-based invoicing.

You will drive timely payments, monitor aged debt, and escalate as needed, while working closely with Sales, CS and Operations in a hybrid setup. You will join a dynamic, global team with opportunities to develop your skills in a fast-paced environment and contribute to efficient cash flow

Qualifications

• 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.

Responsibilities

• Own end-to-end AR lifecycle from invoicing to cash collection.
• Ensure invoices are accurate, VAT compliant, and submitted on time.
• Submit invoices via portals or agreed channels and resolve rejections.
• Follow credit control policy and target monthly cash collection.
• Monitor aged debt and chase overdue balances proactively.
• Escalate high-risk accounts and advise on credit holds.
• Communicate with customers and document all interactions.
• Prepare monthly statements and ad hoc statements as needed.
• Collaborate with Sales, CS, and Operations to resolve issues.
• Lead intercompany reconciliations and maintain ledger integrity.

Skills

Accounts Receivable

Credit control

Billing cycles

VAT invoicing

Excel

ERP systems

Education

AAT or accounting qualification (desirable)

Tools

Oracle

Job description

Edenred PayTech is seeking an Accounts Receivable Controller in the United Kingdom. The role covers end-to-end AR, from invoicing to cash collection, including VAT compliance and portal-based invoicing.

You will drive timely payments, monitor aged debt, and escalate as needed, while working closely with Sales, CS and Operations in a hybrid setup. You will join a dynamic, global team with opportunities to develop your skills in a fast-paced environment and contribute to efficient cash flow