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- Tasks: Lead Accounts Receivable efforts in a dynamic financial transformation project.
- Company: Join a local council's Surge Team for impactful financial initiatives.
- Benefits: Competitive daily rate, hands-on experience, and professional growth.
- Other info: On-site role in Birmingham, perfect for those who thrive in fast-paced environments.
- Why this job: Make a difference in cashflow-critical activities while enhancing your expertise.
- Qualifications: Senior-level AR experience and familiarity with Oracle Fusion required.
The predicted salary is between 30000 - 40000 £ per year.
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. 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? 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.
Accounts Receivable Lead - Surge Team in Birmingham employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Lead - Surge Team in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience with accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your AR knowledge and problem-solving skills. Think of real-life examples where you’ve tackled complex billing issues or improved cashflow processes. We want to see how you shine under pressure!
✨Tip Number 3
Don’t just apply anywhere; focus on roles that match your expertise. Use our website to find positions that align with your skills in Oracle Fusion and transformation projects. Tailor your approach to show you’re the perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Receivable Lead - Surge Team in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Accounts Receivable experience and any relevant projects you've worked on. We want to see how your skills match the role, so don’t be shy about showcasing your expertise!
Showcase Problem-Solving Skills: Since this role involves resolving complex issues, include examples in your application that demonstrate your analytical skills and proactive approach. We love seeing how you tackle challenges head-on!
Highlight Relevant Tools: If you’ve got experience with Oracle Fusion or similar systems, make it known! We’re looking for candidates who can hit the ground running, so mentioning your familiarity with these tools will definitely give you an edge.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Don’t miss out!
How to prepare for a job interview at Hays
✨Know Your Accounts Receivable Inside Out
Make sure you brush up on your Accounts Receivable knowledge before the interview. Be ready to discuss specific experiences where you've resolved AR-related issues, especially in high-pressure environments. This will show that you’re not just familiar with the concepts but have practical expertise.
✨Familiarise Yourself with Oracle Fusion
Since experience with Oracle Fusion is essential for this role, take some time to review its functionalities and how it integrates with other systems. If you can share examples of how you've used it in past projects, it’ll definitely give you an edge.
✨Prepare for Problem-Solving Scenarios
Expect to be asked about how you handle complex billing issues or cash application mismatches. Prepare a couple of real-life scenarios where you successfully navigated these challenges, highlighting your analytical skills and proactive approach.
✨Show Your Team Spirit
As this role is part of a Surge Team, emphasise your ability to work collaboratively under pressure. Share examples of how you've contributed to team success in previous transformation projects, showcasing your adaptability and communication skills.