Debtors Intern at C-Care (Mauritius) Limited

Mooka, , Japan -

Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Invoicing, Debtor Reconciliations, Financial Administration, Microsoft Excel, Numerical Accuracy, Attention To Detail, Integrity, Confidentiality, Organisational Skills, Communication Skills

Industry

Hospitals and Health Care

Description

Career Opportunity C-Care International, part of the healthcare cluster of CIEL Group, is a Mauritian private healthcare group that owns and operates four healthcare facilities in Mauritius, namely C-Care Darné, Wellkin, Grand-Baie and Tamarin, and two hospitals in Uganda, C-Care IHK and IMC. C-Care also owns and manages 22 primary care Clinics and 55 C-Lab collection centres in Mauritius, Uganda, and Madagascar. C-Care is currently looking for a Debtors Intern to be based at C-Care Corporate Office, in Mauritius for a period of 1 (One) year. | Debtors Intern Reporting to the Debtors Team Leader / Head of Debtors, the selected candidate will support the Finance Department while gaining practical exposure to credit control, invoicing, debtor reconciliations, and financial administration processes within a structured corporate environment. What you will be doing: Assist in preparing and issuing invoices to clients. Update debtor records accurately in the accounting system. Support allocation of payments received. Assist in following up on outstanding balances via email or telephone. Maintain proper records of client communications regarding payments. Escalate unresolved or overdue accounts to the Supervisor when required. Support debtor account reconciliations. Assist in preparing debtor ageing reports. Identify discrepancies and report findings for review. Maintain organised electronic and physical filing systems. Ensure documentation complies with company policies and audit requirements. Handle financial information with confidentiality and professionalism. What are we looking for? Minimum HSC Level. Currently pursuing a Diploma or Degree in Accounting, Finance, or a related field would be an advantage. Proficiency in Microsoft Excel. Strong numerical accuracy and attention to detail. High level of integrity and confidentiality. Strong organisational skills and willingness to learn. Professional attitude and good communication skills. Location: C-Care Corporate Office, Moka, Mauritius Management reserves the right to call only the best candidates for an interview. If you have not received any communication after the deadline, feel free to call us for any query.

Responsibilities

The intern will support the Finance Department by assisting with preparing and issuing invoices, updating debtor records, allocating payments, and following up on outstanding balances via email or telephone. Key tasks also include supporting debtor account reconciliations and preparing debtor ageing reports.