Job Title:AR Manager – Aviation LeasingSector:Aircraft LeasingLocation:DublinSalary:DOE plus bonus & benefitsOur ClientOur client is a fast-growing and highly regarded international aircraft lessor, providing innovative leasing and asset management solutions across regional and narrowbody markets. With strong financial backing and led by a team of seasoned industry professionals, the company has a global footprint and a dynamic, collaborative culture. This role is based in either their Dublin or Fort Lauderdale office.Why should you apply?This is an excellent opportunity to join a high-performing team within a relationship-driven and expanding aircraft leasing company. The AR Manager role is pivotal in managing customer lease accounts and driving accurate and timely financial processes. You'll work with stakeholders across operations, commercial, legal, and finance, gaining exposure to the full accounts receivable lifecycle in a global aviation environment. The company fosters a collaborative and inclusive workplace, with excellent opportunities for growth and international exposure.Who should apply?This role will suit finance professionals with a strong attention to detail and customer relationship skills, ideally with aviation, leasing or asset-based industry experience.3+ years' experience in accounts receivable, finance, or contract managementStrong working knowledge of lease invoicing and AR principlesExperience in high-value transaction management and lease systemsExcellent communication skills for liaising with global clientsTeam player with ability to work independently in a fast-paced environmentRole and Reporting LinesReporting to the Senior Vice President – Operations, this role works closely with the global Operations team to manage end-to-end lessee account processes.Invoicing – Manage full cycle invoicing for rent and maintenance reservesCollections – Monitor and manage timely payment collection from lesseesAccount Reconciliation – Reconcile lease accounts and follow up on outstanding itemsAR Reporting – Maintain up-to-date aging reports and payment statusCross-Functional Liaison – Collaborate with Commercial, Legal, and Contracts teams to ensure complianceProcess Improvement – Identify and implement enhancements to billing and collection proceduresAudit & Compliance – Support external audit and internal control processesSystems Management – Utilise lease management software (e.g., LeaseWorks) for account trackingInterested in this position?To apply please submit your CV to Aonghus Cody who is managing this assignment via the link below or to inquire further please contact Aonghus on