Accounts Receivable Specialist, EMEA

crosslaketech; Manchester; On-site; GBP 32,000 - 52,000; Full time

Job summary

Crosslake is seeking an Accounts Receivable Specialist, EMEA, reporting to the Financial Controller, to manage client billing and cash collection, while supporting accounts payable processing. The role emphasizes a tailored, white-glove approach to credit control within a fast-growing tech advisory environment.

Ideal candidates will have excellent written and verbal communication, strong attention to detail, and the ability to collaborate with finance teams and senior stakeholders across the

Qualifications

• Experience managing AR and AP processes.
• Strong written and verbal communication skills.
• Ability to interact with senior stakeholders and finance teams.

Responsibilities

• Manage AR for EMEA, including client billing and collections.
• Support AP processing and vendor payments.
• Drive process improvements and automation in finance workflows.

Skills

Accounts receivable

Cash collection

Credit control

Communication

Attention to detail

Job description

Technology is no longer just an enabler of business strategy. It is the business strategy. And with AI reshaping how companies operate, compete and grow - while rapidly accelerating the pace of change - the stakes have never been higher.

Our role

We're focused on helping private equity investors and portfolio company leaders drive value creation through technology. In a world where investors deploy trillions annually into software and tech-enabled businesses, we're the team that makes sure the underlying technology actually delivers.

Our approach

The expert judgment of our experienced practitioners is complemented by proven frameworks, tech-enabled solutions, and objective data to help organizations navigate critical technology decisions across diligence, transformation, growth, cybersecurity, AI, and operational execution.

What we value

Everything we do is grounded in five core values: Service. Curiosity. Credibility. Commitment. Creativity.

If you're energized by solving complex technology challenges and helping others succeed in critical moments, you'll fit right in.

Overview

The Accounts Receivable Specialist, EMEA will report to the Financial Controller and work closely with client-facing colleagues, other managers within the organization, and the Finance team at the parent company in the USA. The role will be a key contributor to Crosslake EMEA's accounts receivable (\"AR\"), client billing and cash collection activities, while also supporting the accurate and timely processing of accounts payable (\"AP\") invoices and payments.

A central part of the role is delivering a highly tailored, white-glove approach to credit control. It requires understanding the Crosslake business context of each client engagement and the ability to use that understanding to determine the appropriate timing, tone and route for collection activity.

The role requires strong written and verbal communication as well as sound professional judgement. It is suited to an individual comfortable communicating professionally with stakeholders at all levels of a client organisation, including Finance teams, senior executives or contacts at private equity houses. Client communications must be precise, tailored and support timely collection while supporting the broader client relationship.

Alongside AR, the role will support AP. As Crosslake continues to grow and therefore evolve its Finance working practices to include more automation, the role will oversee AP transactional workflows, resolve exceptions and queries, and maintain appropriate controls.

The role is a crucial part of the business's operations and is expected to be pro-active in the function's ongoing commitment to learning and to process improvement. The individual will have a strong proactive mindset, excellent attention to detail and uphold Crosslake's standards of excellence in client service.