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.

YOU WILL VIBE WITH US

We are opening an internship position in Credit & Collection as part of our Finance/Account Receivable team.

You will join a dynamic team at the heart of the company’s financial operations. Our Credit & Collection team manages client relationships, and payment follow-ups, and day-to-day operational requests. The environment is fast-paced, hands-on, and highly instructive, with numerous internal interactions

You will support the team dedicated to Credit & Collection in monitoring customer receivables, handling operational requests (Zendesk), and improving debt recovery, while developing skills in finance and customer relations.

More specifically, you will be able to:

• Participate in monitoring customer accounts (aged balances).

• Assist with customer follow-ups (mainly emails).

• Track payment promises.

• Update information in internal tools.

• Monitor payments.

• Handle simple tickets related to payments and invoices.

• Contribute to monthly reporting (DSO, AR balance, overdues).

• Identify causes of payment delays.

• Analyze payment methods.

WE WILL VIBE WITH YOU 

• You are a student in Finance, Accounting, Management, or equivalent.

• You are fluent in French and Dutch. English is a plus.

• You have a good understanding of Excel and a basic knowledge of accounting.

• You have a strong interest in financial analysis, risk management and customer management.

• You are organized, detail-oriented, and motivated and ability to learn quickly and work well in a team

START DATE

To be discussed

OTHER INFORMATION

• Internship contract: length (minimum 2 months) and start date to be discussed. Please provide this information during your application (CV or motivation letter).

• Location: Brussels (Auderghem).

• Unpaid internship: reimbursement of commuting costs and meal expenses (8,91€/day).

Apply now and Vibe with Us!