
June 11, 2026
Debtors Administrator Intern
Job Summary
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Key Responsibilities
Maintain and update debtor records.
Reconcile debtor accounts and investigate discrepancies.
Verify customer banking and account information.
Update customer account statuses on the CRM system.
Follow up on outstanding accounts and overdue collections.
Assist with calculating outstanding balances and applicable fees.
Liaise with payment service providers regarding payments received.
Generate debtor collection and account-status reports.
Support initiatives aimed at reducing historical debt.
Assist with general administrative duties relating to debtors management.
Maintain accurate and confidential customer information.
Escalate unresolved account discrepancies to the relevant manager.
Apply fo this Position
Ready to take the next step in your career?
Why Work With Us?
Competitive Salary
We offer market related salaries.
Growth Opportunities
We invest in your development and career advancement.

Innovative Environment
Work with cutting-edge technology and creative minds
Greate Team
Be part of a supportive and inclusive team culture.
Make an Impact
Your work with helps keep people and businesses safe everyday.
Requirements
Bachelor’s Degree or National Diploma in Accounting, Internal Auditing, Financial
Management, Finance or a related field.
Strong Microsoft Excel skills.
Excellent numerical and analytical ability.
Strong attention to detail and accuracy.
Good communication and administrative skills.
Ability to work independently and manage deadlines.
Knowledge of debtors administration will be advantageous.


