Job Description
Rates: £350 per Day Inside IR35 UMB
Location: Birmingham (On-site, 5 days per week) Contract Length: Initial 5-6 months About the RoleHays is partnering with a local council to recruit an Accounts Receivable Lead to support a large-scale financial transformation project. 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 ResponsibilitiesAccounts 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?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