Senior financial controller Work, Jobs in Manchester, Gtm (with Salaries)

Accounts Receivable Specialist, EMEA
Crosslake Technologies —Manchester
- Full-time
- Organisational skills
- Communication skills
7d
Financial Controller
Crown Oil —Bury
- Team management
Quick apply
Assistant Financial Accountant 12 months FTC
Westmill Foods —Manchester
- Data analysis skills
- Analysis skills
- Continuous improvement
Quick apply
11d
Senior Finance Manager
Drive Medical —Halifax
- Full-time
- Analysis skills
- Continuous improvement
- Free parking
- Annual leave
Quick apply
7d
Senior Document Controller
Babcock International —Warrington
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
1d
Senior Infrastructure Engineer - Projects
Dataspire Solutions Ltd —Manchester
- £50,000 - £59,000 a year
- Full-time
- Hybrid work
- Travel
- Mentoring
- In-person
- Free parking
- Annual leave
Quick apply
Financial Controller, Levy Merchandising
Levy —Manchester
- Up to £60,000 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
- Employee discount
8d
Finance Controller/Lead
Ingram Micro —Northwich
- Full-time
- ERP systems
- Team management
- Training & development
Credit Controller
Buckhurst Plant Hire Ltd —Rossendale
- Full-time
- Contracts
- In-person
- Communication skills
Quick apply
Sales & Finance Controller
Custodia Technology Limited —Knutsford
- £32,000 - £36,000 a year
- Part-time
- Data analysis skills
- Presentation skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
4d
Trust Management Accountant
The YES Trust —Congleton
- £43,386 - £49,619 a year
- Full-time
- Travel
- In-person
- School
- Free parking
Quick apply
Senior Revenue Accountant
Inizio —Manchester
- Bachelor's degree
- Continuous improvement
- No degree
RTR Accountant (Maternity Cover)
Inizio —Manchester
- Bachelor's degree
- Continuous improvement
- No degree
Director, OTC Operations
Inizio —Manchester
- Hybrid work
- Bachelor's degree
- Continuous improvement
- AI
Finance Manager
EG Group —Horwich
- £47,000 - £57,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Free parking
- Annual leave
1d
Senior Accountant
Inizio —Manchester
- Bachelor's degree
- Continuous improvement
- No degree
Part Time Finance Controller
Eurofins UK Product Testing Services —Manchester
- Part-time
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
2d
Defence Security Controller
Mott MacDonald —Manchester
- Full-time
- Hybrid work
- Leadership
- Annual leave
- Employee discount
10d
Finance Business Partner
Local Care Direct —Huddersfield
- £38,824.50 a year
- Continuous improvement
- Organisational skills
- Budgeting
- Annual leave
- Employee assistance programme
2d
Interim Finance Systems & Process Improvement Lead
Lucion Group —Runcorn
- £450 - £650 a day
- Hybrid work
4d

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senior financial controller jobs near manchester, gtm

Accounts Receivable Specialist, EMEA

Crosslake Technologies -
Manchester

Apply Now

Job details

Full-time
7 days ago

Qualifications

Accounts receivable
Accounts payable
Client engagement
Stakeholder liaison
Process improvement
NetSuite
Accounts Receivable Credit Control
Account escalation for debt management
Organisational skills
Relationship management
Communication skills
Supplier invoice processing

Full 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

Crosslake Technologies

Apply Now

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