Accounts Receivable Specialist, EMEA

Location: Manchester, Greater Manchester, United Kingdom; hybrid workplace

Company

hirify.global helps private equity investors and portfolio company leaders create value through technology strategy, transformation, cybersecurity, AI, and operational execution.

What you will do

• Own external credit control across EMEA and drive timely cash collection through a tailored, relationship-led approach.
• Review contracts and business systems to prepare accurate client invoices for approval.
• Build relationships with client stakeholders and prepare precise, professional communications for finance teams, executives, and private equity contacts.
• Manage AR reporting, collection forecasts, invoice queries, receivables risk, and escalation plans.
• Process supplier invoices and payments, maintain supplier records, and monitor AP workflows and controls.
• Oversee automated AP outputs, investigate exceptions, and support finance process improvements.

Requirements

• At least 3 years of experience in a finance function, including strong accounts receivable experience.
• Experience connecting commercial terms with invoicing and collections, ideally in professional or other services.
• Exceptional written and verbal English, with the ability to communicate professionally with stakeholders at all levels.
• Experience with accounts payable workflows, invoice approvals, payment controls, and supplier payments.
• Proficiency in Excel and preferably NetSuite.
• Strong attention to detail, organisational skills, customer service, proactive judgement, and process improvement experience.

Culture & Benefits

• Work closely with the Financial Controller, client-facing colleagues, managers, and the parent company Finance team in the USA.
• Operate within a culture grounded in service, curiosity, credibility, commitment, and creativity.
• Contribute to ongoing learning, automation, process improvement, and high-quality client service.