Collection Accountant

About the role

Martico Reefer Solutions is seeking an experienced Collection Accountant to join its Finance team. The role focuses on efficient cash collection, receivables management, and supporting month‑end closing activities within the freight forwarding and logistics environment.

Key responsibilities

• Follow up with customers to collect outstanding balances according to agreed credit terms.
• Monitor overdue accounts, resolve payment discrepancies, and issue statements, reminders, and collection notices.
• Track collection activities, payment commitments, and customer settlements.
• Prepare collection reports, aging analyses, and cash collection forecasts.
• Coordinate with Accounts Receivable, Sales, and Operations to improve collection efficiency.
• Support month‑end closing and ensure compliance with company policies.

Required profile

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• 3–5 years of experience in Collections or Accounts Receivable.
• Mandatory experience in freight forwarding, logistics, shipping, or transportation.
• Strong knowledge of collections, credit control, customer account management, and aging analysis.
• Very good command of English.

Required skills

• Advanced Microsoft Excel
• ERP/accounting systems