About the role
Rates: £350 per Day Inside IR35 UMB Location: Birmingham (On-site, 5 days per week) Contract Length: Initial 5-6 months About the Role Hays is partnering with a local council to recruit an Accounts Receivable Lead to support a large-scale financial transformation project.
While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.
This position sits within a dedicated Surge Team, providing specialised support across cashflow-critical activities and customer-facing processes.
This is a hands-on role requiring deep Accounts Receivable expertise, strong problem-solving capability, and experience navigating complex system or billing issues within fast-paced project environments.
Key Responsibilities Accounts Receivable SME Resolve AR-related issues including invoice creation and posting errors Investigate and correct customer master data defects Address cash application mismatches Resolve credit management issues Monitor and fix dunning or debt recovery workflow errors Billing Specialists Support high-volume billing runs Validate batch jobs, system outputs, and interface performance Cash Application Specialists Undertake manual clearing activities during system defects Support delays in bank reconciliations and ensure accurate allocation Data / Integration Analyst Investigate system failures or mismatches across ERP, CRM, e-invoicing, and banking platforms Support defect analysis and resolution to maintain end-to-end AR process integrity Candidate Requirements Proven senior-level Accounts Receivable experience Strong background working within surge teams or large transformation projects Must have experience with Oracle Fusion (essential for senior candidates) Ability to work effectively in high-pressure, fast-paced environments Strong analytical skills with a proactive approach to issue resolution Midlands Base
- 5 days a week on Site Interested? xwzovoh If you have the relevant AR expertise and project experience, we would love to hear from you.
Please apply with your up-to-date CV to be considered for this opportunity.
4781844
While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.
This position sits within a dedicated Surge Team, providing specialised support across cashflow-critical activities and customer-facing processes.
This is a hands-on role requiring deep Accounts Receivable expertise, strong problem-solving capability, and experience navigating complex system or billing issues within fast-paced project environments.
Key Responsibilities Accounts Receivable SME Resolve AR-related issues including invoice creation and posting errors Investigate and correct customer master data defects Address cash application mismatches Resolve credit management issues Monitor and fix dunning or debt recovery workflow errors Billing Specialists Support high-volume billing runs Validate batch jobs, system outputs, and interface performance Cash Application Specialists Undertake manual clearing activities during system defects Support delays in bank reconciliations and ensure accurate allocation Data / Integration Analyst Investigate system failures or mismatches across ERP, CRM, e-invoicing, and banking platforms Support defect analysis and resolution to maintain end-to-end AR process integrity Candidate Requirements Proven senior-level Accounts Receivable experience Strong background working within surge teams or large transformation projects Must have experience with Oracle Fusion (essential for senior candidates) Ability to work effectively in high-pressure, fast-paced environments Strong analytical skills with a proactive approach to issue resolution Midlands Base
- 5 days a week on Site Interested? xwzovoh If you have the relevant AR expertise and project experience, we would love to hear from you.
Please apply with your up-to-date CV to be considered for this opportunity.
4781844
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