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 navigatingplex 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 j...