Accounts Receivable Lead

Location

United Kingdom; Denmark; Germany; Ireland; Italy; Poland; Portugal; Sweden

Employment Type

Full time

Location Type

Remote

Department

Operations Finance

About the role

As ElevenLabs scales across enterprise and self-serve segments, a well run AR function is central to reliable financial reporting and healthy cash flow. As our AR Lead, you will own the accounts receivable lifecycle - from invoice generation and cash application through aging management, credit loss analysis, and process improvement.

You will work closely with Revenue Accounting, Billing Operations, Collections, and Finance to ensure receivables are accurate, current, and audit ready. This is a high ownership role for someone who enjoys building systems and can operate with minimal oversight in a fast moving environment.

Requirements

• End to end AR experience: billing, cash application, reconciliation, aging analysis, and reporting to Finance leadership
• Familiarity with ASC 326 (CECL) and credit loss estimation methodologies
• Experience managing AR for SaaS, subscription, or technology businesses - both enterprise and self serve motions
• Proficiency with NetSuite or an equivalent ERP
• Strong analytical skills; comfortable identifying trends, escalating risks, and presenting AR metrics to stakeholders

Bonus

• Experience with automated billing platforms or payment processors (Stripe, GCP, AWS)

Location

This role is remote first and can be executed from anywhere in Europe. If you prefer, you can work from one of our European offices in London, Dublin, Warsaw, or Stockholm.