INTERNSHIP-DEBT COLLECTOR

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 .