EMEA AR Specialist - White-Glove Credit & Cash Flow

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

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