Description
Applications for Debtors intern are invited from suitably qualified candidates to fill in the above position that has arisen in the organization. The Debtors Intern will support the Finance Department in managing debtor accounts by assisting with invoicing, account reconciliations, payment allocations, collections follow-ups, and maintaining accurate financial records. The role provides practical exposure to accounts receivable processes while developing strong analytical, communication, and administrative skills in a professional environment.

Duties and Responsibilities
• Maintaining accurate records or debtor accounts, including payment history and correspondence.
• Analysing debt recovery data to identify trends and improve processes.
• Recommending and processing debt write- offs when necessary.
• Assisting in resolving customer disputes and addressing queries related debts.
• Providing regular reports on debt recovery progress and outstanding debts.
• Liaising with internal departments, such as admissions and clinical regarding debtor accounts.
• Identifying and assessing potential credit risks.
• Implementing credit control measures to minimize bad debts.


Qualifications and Experience
• Studying towards a degree in Accounting, Finance or equivalent
• Five O’ Levels including Mathematics and English
• At least 3 A Level passes
SKILLS, ABILITIES AND REQUIREMENTS
• Attention to detail
• Good communication and personality skills.
• Knowledge of computer applications such as word processing and spreadsheets
• Organized.