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Junior Debt Collector Internship in Maputo - SDO

Experience Level
Mid
Job Type
Full-time
Work Type
On-site
Salary

21/05/2026

Role snapshot

1
21/05/2026
Active
07/05/2026
Editorial read

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.

What is worth confirming before you spend time applying
A short practical read so you can understand the role faster and make a better decision.
Applications appear to be open right now.
Deadline confirmed for 21/05/2026.
On-site with a full-time format.
Experience level: Mid.
What this opportunity is really about
A faster read of the role, the context, and what the employer appears to need.

SDO is recruiting a Junior Debt Collector Intern for Maputo.

Useful context from the original vacancy
Additional details pulled from the original announcement without the noise.

Ensure efficient debt collection, guaranteeing timely payment compliance with clients, reconciling client accounts, and contributing to credit risk reduction and company liquidi...

Where the work can create impact
These are the responsibilities and day-to-day signals that matter most.

Daily follow-up on client accounts in arrears.

Contact clients by phone, email, or in-person to negotiate and regularize payments.

What can strengthen your fit
Useful for judging whether your background, training, and experience really fit.

Degree in Accounting, Management, Finance, or equivalent fields;

At least 1 year of experience in debt collection, credit management, or financial areas.

What to confirm before applying
A short checkpoint before you spend time preparing the application.

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.

Efficient debt collection
Account management
Client negotiation
Excel skills
ERP tools
Credit management
Financial data analysis
Account reconciliation
Effective communication

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