AR & Billing Specialist, EMEA

Crosslake Tech; Manchester; On-site; GBP 40,000 - 55,000; Full time

Job summary

Crosslake Tech seeks an Accounts Receivable Specialist, EMEA, reporting to the Financial Controller and collaborating with Finance teams across the group. The role focuses on credit control, client billing, and cash collection, while also supporting accounts payable and automation initiatives.

Ideal candidates will have strong AR and collections experience, excellent written and verbal English, and a proactive mindset to drive process improvements and maintain high client service levels.

Qualifications

• 3+ years in a finance function with strong AR experience.
• Experience in collections in a relationship-led environment.
• Excellent written English and literacy for professional client communications.
• Strong verbal communication and stakeholder management skills.
• Proficiency with AR workflows including invoice approval and payment controls.
• Experience with Excel; NetSuite is a plus.
• Attention to detail and proactive mindset.
• Experience identifying process improvements.

Responsibilities

• Own external credit control across EMEA for timely cash collection.
• Inform collection approaches using client context and escalate as needed.
• Prepare and review client invoices for approval by client-facing colleagues.
• Build relationships with client stakeholders at all levels of the client organisation.
• Draft clear, professional client communications with strong literacy.
• Lead internal credit control discussions and determine next steps.
• Manage AR reporting and provide visibility of collection activity.
• Support AP workflows and resolve exceptions; maintain controls.

Skills

Accounts receivable

Collections

Relationship management

Written English

Verbal communication

Attention to detail

Proactive mindset

Tools

Excel

NetSuite

Job description

Crosslake Tech seeks an Accounts Receivable Specialist, EMEA, reporting to the Financial Controller and collaborating with Finance teams across the group. The role focuses on credit control, client billing, and cash collection, while also supporting accounts payable and automation initiatives.

Ideal candidates will have strong AR and collections experience, excellent written and verbal English, and a proactive mindset to drive process improvements and maintain high client service levels.