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Accounts receivable/collections

Weybridge
Permanent
Michael Page Sales
Posted: 23h ago
Offer description

Job Description

1. Prepare and distribute accurate customer invoices, ensuring all documentation is complete and compliant.
2. Perform daily cash application and reconcile customer accounts in a timely, precise manner.
3. Monitor AR aging reports and proactively follow up on outstanding balances and past‑due payments.
4. Engage with customers to resolve billing discrepancies and prevent recurring issues.
5. Track scheduled payment timelines, escalate risks, and support cash‑flow forecasting efforts.
6. Document processes and maintain clear records to support audits and cross‑training.
7. Enforce customer credit policies and help identify process improvements across AR functions.
8. Partner with Sales, Operations, and Finance to ensure accurate billing and timely collections.



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

9. Attention to detail and ability to work in a fast-paced years of experience in Accounts Receivable, collections, or credit control within a manufacturing, aerospace, industrial, or similarly structured environment.
10. Ability to work five days on-site
11. Confident managing customer outreach, resolving discrepancies, and following established financial processes.
12. Extremely organized, detail‑oriented, and comfortable owning deadlines in a high‑accountability setting.
13. Strong communicator who can partner cross‑functionally with operations, sales, and finance teams.
14. Self‑motivated, reliable, and capable of working both independently and collaboratively.
15. Comfortable interacting with long‑standing B2B customers and navigating complex billing situations.
16. Prior ERP experience preferred; ability to learn legacy and updated systems required.

What's on Offer

17. Compensation up to $90,000, depending on experience.
18. Stable, long‑term career path within a respected aerospace technology manufacturer.
19. Collaborative team environment with strong operational support.
20. Exposure to a regulated, high‑precision industry with opportunities to learn new systems and processes.
21. Full benefits package, including healthcare, retirement, and paid time off.
22. The chance to directly support mission‑critical aerospace and defense programs through accurate AR work.

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