INTERNSHIP-DEBT COLLECTOR
Job summary
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
Job descriptions & requirements
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.
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