Debt Collection Internship

About

Description

The Finance Intern – Debt Collection will be responsible for supporting the finance department in monitoring, tracking, and collecting outstanding debts from clients. The intern will work closely with finance officers to ensure that the organisation maintains a healthy cash flow by assisting in debt recovery, account reconciliation, and communication with clients regarding overdue payments. This 12-month internship is designed to provide recent graduates with practical work experience in a professional finance environment, specifically in credit control and debt recovery processes.

Responsibilities

• Assist in tracking outstanding accounts and following up on overdue payments
• Communicate with clients (via phone and email) regarding debt collection matters
• Update and maintain accurate records of debtor accounts
• Assist in reconciling accounts and preparing debt reports
• Support the finance team in ensuring compliance with financial regulations and policies
• Participate in internal meetings and reporting on debt recovery progress
• Handle general administrative tasks related to the debt collection process

Qualifications

• National Diploma or Degree in: Accounting Cost Accounting Management Accounting Or an equivalent qualification

Application instructions:

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