ATC Computer Transport & Logistics

Accounts Receivable

• 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

Accounts Receivable Assistant