Internship Credit & Collection

WHO IS EDENRED?

Edenred is the global leader in Benefits & Engagement and Mobility. With more than 1 million client companies across 44 countries, Edenred's platform gives more than 60 million users access to the services and products of more than 2 million partner merchants. Edenred offers digital solutions dedicated to employees (meal vouchers, commuting, gift cards, wellness, rewards, and preferential offers), fleet managers (multi-energy solutions including EV charging, maintenance services, tolls, and parking), and corporate payments (virtual cards).

'Enrich connections. For good.'

Guided by the Group's purpose, these solutions enhance employees' well-being and purchasing power and simplify the lives of professional drivers. They promote access to healthier food, more environmentally friendly products, and more sustainable mobility. Finally, they improve the attractiveness and efficiency of businesses while vitalizing the employment market and local economies.

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 2025, thanks to its unique technology platform, the Group generated a business volume of €49 billion, mainly through mobile applications, online platforms, and cards.

Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC Next 20, CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good, DJSI Europe Index and DJSI World Index.

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, 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 and have a good knowledge of English.
• 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).