Job Reference 17846
Job type Permanent
Location Naas Road, Dublin 12
Salary € 40,000-60,000

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

Apply Now







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