INTERNSHIP-DEBT COLLECTOR

We are looking for a motivated and results-driven Debt Collector Intern to support customer payment follow-ups, debt recovery, and collection activities. The ideal candidate should have strong communication skills, confidence, persistence, and a target-driven mindset. This is a great opportunity to gain hands-on experience in collections and financ Key Responsibilities Follow up with customers on outstanding payments.Make calls and communicate professionally with customers.Maintain accurate collection records.Support the collections team in meeting recovery targets.Handle customer queries and payment follow-ups. Requirements Diploma/Degree in Business, Finance, Accounting, or a related field.Good communication and negotiation skills.Confident, persistent, and target-oriented.Ability to work well in a fast-paced environment.Previous experience is an added advantage but not mandatory.

• Follow up with customers on outstanding payments. • Make calls and communicate professionally with customers. • Maintain accurate collection records. • Support the collections team in meeting recovery targets. • Handle customer queries and payment follow-ups. • Diploma/Degree in Business, Finance, Accounting, or a related field. • Good communication and negotiation skills. • Confident, persistent, and target-oriented. • Ability to work well in a fast-paced environment. • Previous experience is an added advantage but not mandatory.