AR Supervisor - Billing & Cash Flow (Dublin)

Trinity Care (IRL); Dublin; On-site; EUR 55,000 - 75,000; Full time

Job summary

Trinity Care (IRL) in Dublin seeks an experienced Accounts Receivable Supervisor to lead the end‑to‑end billing and revenue collection processes, ensuring accuracy, timely funding, and strong internal controls. You will supervise the AR team, coordinate with Finance, Credit Control, HSE/NTPF, and other stakeholders to optimise invoicing and debtor management while maintaining GDPR compliance.

The role emphasises process improvements, KPI monitoring, and SOP development to support audits and

Qualifications

• 3–5 years in Accounts Receivable, billing or finance operations in a high‑volume environment.
• Strong knowledge of end‑to‑end AR and billing processes and debtor management.
• Experience supervising or developing AR/finance team members.
• Proven ability to analyse debtor balances, ageing and funding issues.
• Experience preparing revenue and debtor reports for management.

Responsibilities

• Own end‑to‑end AR and billing process from admissions to invoicing and cash allocation.
• Ensure accurate invoicing for private residents, funding contributions and services.
• Monitor debtor ledger, ageing, unallocated cash and billing movements.
• Collaborate with Credit Control, Finance, HSE/NTPF and stakeholders on funding and billing issues.
• Prepare revenue and debtor reports; support audits and maintain SOPs.
• Lead and develop AR team, manage workloads and KPIs; drive process improvements.

Skills

Analytical thinking

Organisational skills

Communication skills

Team leadership

Attention to detail

Education

Accounting qualification (ACCA/CIMA/CPA/ATI)

Tools

Microsoft Excel

ERP systems

Job description

Trinity Care (IRL) in Dublin seeks an experienced Accounts Receivable Supervisor to lead the end‑to‑end billing and revenue collection processes, ensuring accuracy, timely funding, and strong internal controls. You will supervise the AR team, coordinate with Finance, Credit Control, HSE/NTPF, and other stakeholders to optimise invoicing and debtor management while maintaining GDPR compliance.

The role emphasises process improvements, KPI monitoring, and SOP development to support audits and