---
title: 'Accounts Receivable Specialist, EMEA at Crosslake Technologies LLC'
canonical: 'https://feeny.ai/job/accounts-receivable-specialist-emea-crosslake-technologies-llc-manchester-zq97n546tdp8'
type: 'job'
last_seen: '2026-09-11'
---

# Accounts Receivable Specialist, EMEA at Crosslake Technologies LLC

- **Company:** Crosslake Technologies LLC
- **Location:** Manchester, United Kingdom
- **Employment:** full-time
- **Work type:** hybrid
- **Posted:** 2026-08-21
- **Last confirmed live:** 2026-09-11
- **Apply:** https://jobs.lever.co/crosslaketech/94279c6d-6118-4eb3-8d7b-d3276a01a2eb

## 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.

## Responsibilities

Accounts Receivable, Billing & Collections

- Own and lead external credit control across EMEA, driving timely cash collection through a bespoke, relationship-led approach.
- Develop a strong understanding of Crosslake’s business in order for the broader context of each client engagement to inform the appropriate collection approach, involving more senior or client-facing stakeholders as appropriate.
- Produce timely and accurate client invoices through reviewing business systems and client contracts, for approval by client-facing colleagues.
- Build effective relationships with client stakeholders at all levels, adapting approach appropriately.
- Draft clear, accurate and highly professional client communications, using strong literacy skills.
- Lead internal credit control discussion with client-facing colleagues, gathering relevant project context and agreeing appropriate next steps where their input is required.
- Manage AR reporting and maintain clear visibility of collection activity.
- Proactively identify potentially risky receivables and establish appropriate collection and escalation plans.
- Own the resolution of client invoice queries, coordinating with internal stakeholders where required.
- Provide Finance input to the client project setup process to ensure records are appropriate from the outset.
- Support cash forecasting by providing an accurate and informed view of expected client collections.
- Identify causes of any recurring AR issues, working with the relevant stakeholders on the resolution.
- Support the Financial Controller with the execution of AR control procedures around invoice risk mitigation.

Accounts Payable

- Process supplier invoices accurately within the finance system and on a timely basis.
- Maintain accurate supplier records and ensure invoices have budget owner approval.
- Monitor AP workflows to resolve items promptly, working with stakeholders on any underlying causes.
- Prepare supplier payments accurately and within timelines, ensuring supporting documentation is in place.
- Work effectively with automated processes, to oversee output and investigate exceptions.

## Qualifications & Experience

- At least 3 years’ experience in a finance function, with strong AR experience and an understanding of the relationship between commercial terms, invoicing and collections, ideally gained within a professional services or other services business.
- Demonstrated ability to manage collections in a relationship-led environment, using business context.
- Exceptional written English, grammar and literacy, with the ability to produce professional, accurate and appropriately tailored client communications.
- Excellent verbal communication and relationship-management skills, with the ability to communicate clearly,  succinctly and professionally with stakeholders at all levels, including senior executives.
- Proven experience of AP workflows including invoice approval and payment controls.
- Exceptional customer service skills, exemplifying Crosslake’s dedication to high-quality client service.
- Proficiency in financial software: Excel and preferably NetSuite.
- High attention to detail, strong organisational skills and a proactive mindset
- Experience of identifying process improvement opportunities and engaging in process change

## About Crosslake Technologies LLC

## Company Overview
- **One-liner**: Crosslake Technologies is a global advisory firm that provides technical due diligence and value creation services to private equity investors and their portfolio companies.
- **Entity Type**: Private (funded via Private Equity and Debt Financing)
- **Headquarters**: Charlotte, North Carolina, United States
- **Founded**: 2010
- **Founders**: Not publicly disclosed (the company was founded by a former member of Microsoft’s Engineering Excellence team)

## Core Business
- **Primary industry**: Business Consulting and Services, with a specialization in technology advisory for private equity.
- **Target customers**: B2B – private equity firms, portfolio company management teams, and institutional investors.
- **Mission or purpose statement**: “Make technology make a difference” – helping investors and management teams buy, build, and run better technology.

## Products & Services
- **Technical Due Diligence**: Deep-dive assessments of a target company’s technology, architecture, engineering, and cybersecurity to inform investment decisions.
- **Value Creation Services**: Post-acquisition support including product strategy, engineering acceleration, carve-out/integration, and enterprise systems optimization.
- **AI & Data Advisory**: Guidance on artificial intelligence strategy, data architecture, and machine learning implementation.
- **Cybersecurity Consulting**: Risk assessment, security posture evaluation, and remediation planning.
- **TechIndicators® Platform**: A proprietary data-driven scoring system built on insights from 6,000+ prior PE transactions, used to bring objectivity to technology evaluations.
- **Software Development Services**: Custom engineering, tooling, and product development for portfolio companies.

## Market Standing
- **Valuation/Market Cap**: Not publicly available
- **Key Metric**: Annual Revenue: USD 35.5 million (latest); Total Funding: USD 50 million (Private Equity round in January 2021 led by Falfurrias Capital Partners, plus a USD 50M debt facility from Citizens Bank in September 2022)
- **Notable Investors/Partners**: Falfurrias Capital Partners (lead PE investor), Citizens Bank (debt provider). Strategic acquisitions include Corsis (2021), Renna Partners (2022), VantagePoint (2022), Intechnica (2023), and Lucen Partners (2025).
- **Growth Signals**: 10.5% year-over-year headcount growth (183 employees); expansion into EMEA with offices in London, Manchester, and Krakow; active job postings up 25% year-over-year; presence across 12 countries.

## Competitive Advantages
- **Proprietary Data Advantage**: The TechIndicators® platform, built on over 6,000 prior transactions, provides objective, data-driven benchmarks that competitors lack.
- **Deep Practitioner Expertise**: The team consists of former CTOs, CPOs, CISOs, CIOs, architects, and engineers – not traditional consultants – bringing hands-on operational experience.
- **End-to-End Coverage**: From pre-deal diligence through post-close value creation and exit, Crosslake offers a seamless continuum of services.
- **Acquisition Integration**: By absorbing specialized firms (Corsis, Intechnica, etc.), Crosslake has consolidated a rare combination of skills under one roof.

## Strategic Focus
- **AI & Data Expansion**: Actively building capabilities in artificial intelligence and data strategy to meet growing investor demand.
- **EMEA Growth**: Strengthening presence in Europe with dedicated leadership (e.g., Head of EMEA) and new offices in London and Krakow.
- **Platform Enhancement**: Continuing to invest in the TechIndicators® dataset and analytics to maintain its differentiation.
- **Talent Acquisition**: Scaling the practitioner community through targeted hiring and acquisitions of niche advisory teams.

## Why Work Here
- **Remote-First Culture**: Crosslake operates as a fully remote, flexible workplace, respecting time zones and offering autonomy over work hours.
- **Generous Benefits**: Company-sponsored private health and life insurance, liberal annual leave, family-friendly parental leave, and paid company holidays.
- **Learning & Development**: Formal and informal sessions to expand knowledge, plus mentorship opportunities through 1:1 Crosstalk sessions and interest-specific Slack channels.
- **Culture & Community**: Regular virtual happy hours, diverse interest channels, and a strong emphasis on connecting peers across the global team.
- **Employer Rating**: 4.1/5.0 on LinkedIn (49 reviews), with high marks for Culture (4.3), Compensation (4.2), and Work-Life Balance (4.2).
- **Active Hiring**: Currently 10 open positions across roles such as Consultant, Senior Software Engineer, Associate Director, and Technical Due Diligence Consultant.

## Sources
1. [linkedin.com](https://linkedin.com/company/crosslake-technologies)
2. [crosslaketech.com/about-us/](https://crosslaketech.com/about-us/)
3. [crosslaketech.com/crosslake-careers/](https://crosslaketech.com/crosslake-careers/)
4. [crosslaketech.com/our-team/](https://crosslaketech.com/our-team/)
5. [jobs.lever.co/crosslaketech](https://jobs.lever.co/crosslaketech)

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