Mbuli Holdings Limited is seeking motivated and disciplined individuals to join our collections team as Debt Collection Interns. This internship offers hands-on experience in debt recovery, customer negotiation, and account management within a fast-paced environment. Successful candidates will play a key role in supporting our collections operations while developing essential skills in communication, conflict resolution, and financial analysis.
Key Responsibilities
Support day-to-day debt collection operations and recovery processes.
Engage in customer negotiations to facilitate payment agreements.
Assist in tracking account statuses and maintaining accurate records.
Support the collections team with financial analysis and reporting.
Build professional competencies in communication and conflict resolution.
Requirements
Educational Qualification: Possession of a degree or Higher National Diploma (BA/BSc/HND) in Finance, Accounting, Audit, or a related field.
Highly motivated and disciplined approach to work.
Strong interpersonal and communication skills.
Willingness to learn in a fast-paced environment.
How to Apply
Interested and qualified candidates should forward their CV to: hr.sourcing@mbuliholdings.com using the position as the subject of the email.
How to Apply
Interested and qualified candidates should forward their CV to: hr.sourcing@mbuliholdings.com using the position title 'Debt Collection Internship' as the subject of the email.
