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.
We are looking for someone with end-to-end AR experience, familiarity with ASC 326 (CECL) and credit loss estimation methodologies, and experience managing AR for SaaS, subscription, or technology businesses. Proficiency with NetSuite or an equivalent ERP is also required. Strong analytical skills and the ability to identify trends, escalate risks, and present AR metrics to stakeholders are essential.
The 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.
XML job scraping automation by YubHub
