Accounts Receivable Specialist – Own the Ledger & Invoices

Mixxos Group; Caddington; On-site; GBP 30,000 - 35,000; Full time

Benefits offered by this job

20 days' annual leave

Bank holidays

Staff discount

Royal London pension scheme

Training and professional development

Job summary

Mixxos Group in Luton is seeking an experienced Finance Assistant to join the Accounts Receivable team. You will own the sales ledger, process payments, raise invoices, and support the Finance Director and Head of Sales in a busy, family-run environment.

This role suits someone with attention to detail, good organisation, and the ability to manage multiple priorities in a calm office setting. Office-based five days per week with UK/international invoicing and VAT knowledge; Dynamics BC/Navision

Qualifications

• Finance-related degree or AAT qualification required.
• Experience in finance, accounts receivable or sales ledger.
• Excellent attention to detail and accuracy.
• Strong organisation and problem-solving skills.
• Calm, friendly and professional working style.
• Experience with Microsoft Dynamics BC/Navision advantageous.

Responsibilities

• Managing and maintaining accurate customer account records.
• Taking ownership of the sales ledger and monitoring customer payment terms.
• Setting up new customer accounts and managing credit status.
• Raising sales invoices, credit notes and customer statements.
• Allocating customer payments accurately and promptly.
• Processing customer payments and bank transfers.
• Providing occasional cover across purchase ledger, cash and banking.
• Liaising with Customer Service and Sales regarding orders and payments.

Skills

Finance experience

Attention to detail

Organisation

Multitasking

Professional communication

Education

Finance-related degree or AAT qualification

Tools

Microsoft Dynamics BC/Navision

Job description

Mixxos Group in Luton is seeking an experienced Finance Assistant to join the Accounts Receivable team. You will own the sales ledger, process payments, raise invoices, and support the Finance Director and Head of Sales in a busy, family-run environment.

This role suits someone with attention to detail, good organisation, and the ability to manage multiple priorities in a calm office setting. Office-based five days per week with UK/international invoicing and VAT knowledge; Dynamics BC/Navision