Job Title:
Portfolio Manager – Aviation Leasing
Sector:
Aircraft Leasing
Location:
Dublin
Salary:
DOE plus bonus & benefits
Our Client
Our 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 Portfolio 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 management
* Strong working knowledge of lease invoicing and AR principles
* Experience in high-value transaction management and lease systems
* Excellent communication skills for liaising with global clients
* Team player with ability to work independently in a fast-paced environment
Role and Reporting Lines
Reporting 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 reserves
* Collections
– Monitor and manage timely payment collection from lessees
* Account Reconciliation
– Reconcile lease accounts and follow up on outstanding items
* AR Reporting
– Maintain up-to-date aging reports and payment status
* Cross-Functional Liaison
– Collaborate with Commercial, Legal, and Contracts teams to ensure compliance
* Process Improvement
– Identify and implement enhancements to billing and collection procedures
* Audit & Compliance
– Support external audit and internal control processes
* Systems Management
– Utilise lease management software (e.g., LeaseWorks) for account tracking
Interested 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