ATC Computer Transport & Logistics
Logistics
AccountsReceivableAssistant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Receivable Assistant at ATC Computer Transport & Logistics. Skills: Accounts receivable, Invoice collection. Generate and issue customer invoices. Monitor receivables for timely payments”
Industry & Context.
What They're Looking For.
Must Have
MIATI membership, Two years practical experience, Excellent IT skills, Office 365 proficiency, Microsoft Office proficiency
Nice to Have
Studying towards ACCA/CPA/CIMA, Four years progressive relevant experience, Working knowledge of accounts package, Working knowledge of cloud financial packages
What You'll Do.
Generate and issue customer invoices
Monitor receivables for timely payments
Maintain and reconcile customer accounts
Resolve discrepancies or disputes
Track overdue balances
Escalate issues to management
Prepare reports on outstanding receivables
Support month/year-end close
Provide data for management reporting
Act as main contact for billing queries
Collaborate to resolve issues
Support process improvements
Ensure compliance with policies
Assist with ad hoc finance projects
How You'll Work.
Team & Collaboration
Collaborate with finance; Collaborate with operations
Full Job Description
**About ATC** ATC is a global logistics, white-glove, and technical services specialist for data centers. For over 45 years, we’ve helped deliver Europe’s data centers safely, securely, and right the first time. Our work includes specialist IT transport and relocations, as well as full data center commissioning and decommissioning. As part of the Arvato Group, we benefit from the strength, scale, and global expertise of one of the world’s leading supply chain and technology partners. What truly sets us apart, however, is our people. We invest in training, development, and continuous improvement, and we take pride in building long-term relationships with our clients and teams across Europe. **The Role:** We are seeking a detail-oriented and proactive **Accounts Receivable Assistant** to join our finance team. This role is responsible for managing and maintaining the accounts receivable functions, ensuring timely collection of outstanding invoices, and supporting the overall financial health of the company. The ideal candidate will have strong communication skills, attention to detail, and experience with financial systems. This is a full-time permanent role with a hybrid working model. ### Responsibilities: * Generate and issue accurate customer invoices on time and follow up as needed. * Monitor receivables to ensure payments are collected in line with agreed credit terms. * Maintain and reconcile customer accounts, resolving any discrepancies or disputes. * Track overdue balances and escalate issues to management where necessary. * Prepare weekly and monthly reports on outstanding receivables and support month/year-end close activities. * Provide data for management reporting, KPIs, and cash flow forecasting. * Act as the main contact for customer billing queries and collaborate with finance and operations to resolve issues. * Support process improvements, ensure compliance with policies and standards, and assist with audits or ad hoc finance projects **Requirement
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