We’re looking for an energetic intern to join us as Credit Control & Recovery. You’ll visit customers and dealers in your region, follow up on overdue payments face to face, and help the company collect outstanding receivables while keeping customer relationships strong.
Responsibilities
- Visit customers, dealers, and retailers as per the daily recovery schedule
- Follow up in person on overdue payments and collect cheques, cash, or payment commitments
- Update customers on outstanding balances and agree on clear payment timelines
- Report daily recovery status, visit outcomes, and customer feedback to your supervisor
- Maintain accurate records of visits & collections.
- Coordinate with the sales and finance teams to resolve disputes and reconcile accounts
- Help flag high-risk accounts and delayed payers early
Requirements
- Intermediate (ICom / ICS) completed or equivalent
- Comfortable with regular fieldwork and travel within the region
- Own motorbike and valid driving license (preferred)
- Basic Excel and mobile reporting skills
- Honest, disciplined, and target-driven, with comfort handling cash and cheques responsibly