Crosslake is seeking an Accounts Receivable Specialist, EMEA, to own external credit control, invoicing and cash collection across the region. You will tailor approaches to client engagements, work with Finance and client-facing colleagues, and help ensure timely payments while supporting AP workflows.
Reporting to the Financial Controller, you will build strong relationships with stakeholders at all levels, drive process improvements, and contribute to forecasting cash collections.
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Contact Details:
Crosslake Technologies LLC Recruitment Team
