Junior Debt Collector Internship in Maputo - SDO
- Experience Level
- Mid
- Job Type
- Full-time
- Work Type
- On-site
- Salary
Role snapshot
- 1
- 21/05/2026
- Active
- 07/05/2026
Understand the vacancy faster before you decide what to do next
SDO is hiring Junior Debt Collector Internship in Maputo - SDO in Maputo. It appears to be a on-site with a full-time setup, so the page below helps you judge the fit faster.
SDO is recruiting a Junior Debt Collector Intern for Maputo.
Ensure efficient debt collection, guaranteeing timely payment compliance with clients, reconciling client accounts, and contributing to credit risk reduction and company liquidi...
Daily follow-up on client accounts in arrears.
Contact clients by phone, email, or in-person to negotiate and regularize payments.
- •
Degree in Accounting, Management, Finance, or equivalent fields;
At least 1 year of experience in debt collection, credit management, or financial areas.
- •
Candidates interested should submit their applications to the following link: https://apply.workable.com/sdo .
Original vacancy details
Below you can still read the original announcement, links, and full context as it was published.
SDO is recruiting a Junior Debt Collector Intern for Maputo.
Job Mission
Ensure efficient debt collection, guaranteeing timely payment compliance with clients, reconciling client accounts, and contributing to credit risk reduction and company liquidity improvement.
Main Responsibilities
Daily follow-up on client accounts in arrears.
Contact clients by phone, email, or in-person to negotiate and regularize payments.
Send invoices, overdue notices, and collection letters.
Negotiate payment plans in accordance with company policies.
Support blocking/unblocking clients based on risk and payment history.
Perform regular account reconciliations, identifying and resolving discrepancies (outstanding payments, credit notes, debit notes, discounts, etc.).
Update the system with collection information, payment promises, and agreements.
Collaborate with the finance and commercial teams to resolve disputes and credit control.
Prepare regular debt collection reports and performance indicators (e.g., average days to receive payment, overdue debt, completed reconciliations, etc.).
Requirements
Degree in Accounting, Management, Finance, or equivalent fields;
At least 1 year of experience in debt collection, credit management, or financial areas.
Experience in large companies or energy/distribution sectors will be valued.
Excel skills and ERP tool proficiency (SAP will be valued).
Application
Candidates interested should submit their applications to the following link: https://apply.workable.com/sdo.
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