Accounts Receivable Specialist, EMEA

📋 Description

• Own and lead external credit control across EMEA, driving timely cash collection through a bespoke
• Develop understanding of Crosslake’s business to tailor collection approaches with
• Produce timely and accurate client invoices after reviewing systems and contracts, for approval by
• Build relationships with client stakeholders at all levels, adapting approach as needed.
• Draft clear, professional client communications with strong literacy skills.
• Lead internal credit control discussions with client-facing colleagues and agree next steps.

🎯 Requirements

• At least 3 years’ experience in a finance function with strong AR experience in
• Proven ability to manage collections in a relationship-led environment using business context.
• Exceptional written English with professional client communications.
• Excellent verbal communication and relationship-management skills with stakeholders at all levels.
• Proven experience of AP/AR workflows including invoicing, approvals and payment controls.
• Exceptional customer service with attention to detail and proactivity; experience in process

🎁 Benefits