June 11, 2026
Debtors Administrator Intern
Centurion, South Africa
Full-Time, Contract, Internship
Closing Date:
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.
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.
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Job Summary
A 12-month internship opportunity supporting the debtors management and collections function through account reconciliation, accurate recordkeeping, customer account updates and collection reporting.