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    <title>Incomes Receivable Manager - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/incomes-receivable-manager-hays-accounts-and-finance--6fc040df-ebbb-4fbd-8ee5-d4bbff3749da</link>
    <description>RSS feed for Incomes Receivable Manager at Hays Accounts and Finance.</description>
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    <lastBuildDate>Fri, 31 Jul 2026 20:25:08 GMT</lastBuildDate>
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      <title>Incomes Receivable Manager - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/incomes-receivable-manager-hays-accounts-and-finance--6fc040df-ebbb-4fbd-8ee5-d4bbff3749da</link>
      <guid>https://jobs.co.uk/job/incomes-receivable-manager-hays-accounts-and-finance--6fc040df-ebbb-4fbd-8ee5-d4bbff3749da</guid>
      <pubDate>Wed, 29 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Leeds | Salary: &amp;pound;19.00 - &amp;pound;22.00/hour &amp;pound;38,000 - &amp;pound;42,000 | Type: Temporary | Hays Accountancy &amp; Finance are supporting a growing organisation through a period of transformation and change. Due to increased workload and a focus on improving cash flow and financial controls, they are seeking an experienced Income Receivables Manager to join their finance team on a 3-5 month temporary basis.This is an excellent opportunity for an experienced Accounts Receivable or Credit Control professional to provide support to the receivables function, drive cash collections and support key finance initiatives within a complex organisation.   Your new role Reporting to the Financial Controller, you will take ownership of the income and receivables function, ensuring timely collection of outstanding debt, accurate revenue reporting and continuous improvement across processes and controls. Key responsibilities will include:   Managing the end-to-end Accounts Receivable, billing and credit control function  Driving cash collections and reducing aged debt balances  Managing sales ledger reconciliations and ensuring accurate revenue reporting  Preparing cash collection forecasts and debtor analysis  Monitoring and reporting on key credit control KPIs, including Debtor Days and D...</description>
      <category>Temporary</category>
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