• Following up on invoices and escalating overdue payments in line with established processes. • Sending invoices to clients via various means, including portals and other platforms. • Processing incoming payments in various currencies in compliance with financial policies and procedures, and posting them to customer accounts in SAP. • Reconciling assigned accounts on the Accounts Receivable ledger to ensure all payments are accurately recorded and allocated, and issuing customer statements as required. • Reviewing payment terms for new customers and assessing their creditworthiness, using credit agencies such as Creditsafe via online applications. • Forecasting client payments for cash flow management purposes. • Attending monthly EMEA Cash Collection meetings and providing updates on DSO. • Establishing relationships with clients’ Accounts Payable departments. • Dealing with various queries and escalating issues when necessary. • Working closely with the Sales and Business Operations teams to ensure effective communication. • Proactively identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies. • Ad-hoc duties and projects as directed by the line manager.

• Completes financial reconciliations • Closes the books on a monthly basis • Produces clear monthly financial statements • Prepares year-end financials • May perform account restructuring • Ensures accuracy of General Ledger • Review/provide oversight of AP/AR • Performs some project management of financial team initiatives • May perform some payroll duties • Year-end reporting • May contribute on special projects • Bonus: Can play up or down into additional team roles to include CFO or Transactional

• Manage a portfolio of outstanding debt to support cash collection targets and reduce aged debt. • Conduct a high volume of outbound calls and emails to clients regarding outstanding invoices. • Build and maintain effective relationships with Partners, Lawyers, and Clients to facilitate debt recovery. • Deliver a professional and customer-focused approach while managing sensitive collection conversations. • Investigate and resolve payment delays by liaising with internal departments and identifying root causes. • Attend internal and external stakeholder meetings to discuss debt recovery strategies and account management. • Prepare and distribute monthly statements of account using Excel. • Maintain accurate records, notes, and activity updates within the 3E system. • Develop and implement collection strategies to maximise recoveries and minimise overdue balances. • Ensure all collection activities are completed in line with company procedures and service standards.

• Own the monthly close end to end - journals, working papers, reconciliations and three-statement reporting - and keep our cash flow visibility sharp • Run payroll review and commissions across our UK, US and Italian teams, and keep day-to-day finance ops humming: sales invoicing, ARR, supplier renewals, new client contract setup and expense management (Spendesk) • Lead our regulatory and partner reporting (including NatWest and Bank of Lithuania) and tax compliance across the UK, US and Lithuania • Support our fundraise hands-on - helping answer investor due diligence questions, keeping the process moving, and assisting on budgets and the raise model • Be a key point of contact for our annual audit, and maintain our cap table, master options file and share option calculations