The Role
AR Supervisor
Naas, Road, Dublin 12
Permanent
Salary: €45,000
Hybrid after probation
My client is seeking to recruit an AR Supervisor on a permanent basis.
Candidates will need to have a minimum of 5 years’ experience in a similar type of role.
This person will be managing a team of three staff, so strong Supervisory or Team Lead experience is required for this position.
A good working knowledge of Excel is required for this role.
Key Responsibilities:
Cash & Invoicing Management:
- Oversee the accurate processing of payment receipts, ensuring timely allocation and reconciliation.
- Ensure manual invoices are generated and sent promptly with correct VAT details.
- Maintain and refine cash office and invoicing policies, ensuring best practices are followed.
- Work closely with the Credit Control team to streamline payment and allocation processes.
- Support the transition towards a paperless invoicing environment.
- Oversee credit requests, ensuring correct VAT rates and financial details are recorded in a compliant and accurate manner.
Team Support & Collaboration:
- Lead, supervise and motivate a team of Cash Office & Invoicing Administrators ensuring smooth daily operations.
- Foster collaboration across teams, particularly with Credit Control, Sales, and Customer Service.
- Ensure adequate cross-training within the team to cover key responsibilities.
- Establish and track KPIs to monitor and enhance department performance.
Continuous Improvement:
- Implement process enhancements that improve accuracy, efficiency, and compliance.
- Act as a subject matter expert for the Finance Team on key systems related to cash and invoicing.
- Assist the Accounting Manager on finance projects, process enhancements, and departmental initiatives.
The Person
Key Skills:
- 5+ years of experience in a finance department, ideally in accounts receivable.
- Experience in a supervisory or team lead role (desirable).
- Certifications in Credit Management, Business Administration, or equivalent qualifications (desirable).
- Strong ability to influence and collaborate with cross-functional teams and key stakeholders.
- Proficiency in MS Office (especially Excel), QlikView, Business Central, and CRM systems.
- Confident communication and negotiation skills, with the ability to be both professional and assertive.
- Excellent prioritization skills, with a proactive approach to solving problems and finding improvements.
- Proven ability to lead and inspire a high-performing team.
- Strong analytical thinking and a dynamic, hardworking personality.
- Highly organized and able to manage multiple tasks efficiently.
- Proactive with a problem-solving mindset.
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410