Job overview
INTERNSHIP OPPORTUNITY is available at Moore Zambia CFS in Lusaka, Zambia. Review the job description, requirements, closing date and application details below.
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Internship Opportunity: Audit Intern Credit Control Intern Client Care Intern Location: Lusaka, Zambia. Duration: 3 Months Application Deadline: Monday, 7th September About Us Client Focus Solutions is a dynamic and growing professional services firm offering Audit, Tax, Immigration, Payroll and Advisory solutions to clients across various industries. We are committed to excellence, integrity, and innovation in all that we do. About the Role : Audit Intern We are looking for an enthusiastic Audit intern to join our team. This internship offers hands-on experience in financial auditing, tax preparation, and compliance processes, providing a solid foundation for a career in accounting and finance. Key Responsibilities Assist in conducting financial audits and preparing working papers. Support in tax computations, returns, and filing processes. Perform analytical reviews and reconcile financial data. Research tax laws and regulations to ensure compliance. Provide general support to the audit and tax teams as needed. Requirements Degree in Accounting, Finance, or a related field. Strong analytical and numerical skills. Excellent attention to detail and organizational abilities. Good knowledge of Microsoft Excel and accounting principles. Eagerness to learn and work in a fast-paced environment. What We Offer Practical experience in audit and taxation. Mentorship from experienced professionals. Exposure to real-world financial and regulatory environments. A supportive and collaborative team culture. About the Role : Credit Control Intern We’re seeking a sharp, numbers-driven Collections Intern to join our Finance team. You’ll play a key role in keeping our cash flow healthy — tracking outstanding balances, following up on payments, and helping protect the business from bad debt. This is a great launchpad into a career in finance or credit management. Key Responsibilities Monitor client accounts daily for overdue or irregular payments Follow up on outstanding balances via calls, emails, and formal letters Prepare and update debtors’ aging reports and account reconciliations Assist in negotiating and setting up payment plans with defaulting clients Keep detailed, accurate records of all collection activities and communications Support credit risk assessments for new and existing clients Work closely with sales and finance to resolve billing disputes or discrepancies Flag high-risk or long-overdue accounts to senior credit control staff Contribute to month-end collections performance reports Ensure all collection activities comply with company credit policy and relevant regulations Requirements Diploma or Degree in Business Administration, Accounting, Finance, or a related field Strong numerical, analytical, and problem-solving skills Confident, persuasive communicator with solid negotiation skills Proficient in Microsoft Excel; familiarity with accounting/ERP systems is an added advantage High integrity and ability to handle confidential financial information Resilient and results-driven — able to work under pressure and meet deadlines Meticulous attention to detail Assertive yet professional approach when engaging clients on sensitive matters Prior exposure to finance, credit control, or collections is a plus, but not required What we offer Practical, real-world training in credit and financial risk management Mentorship from experienced finance professionals Direct exposure to collections strategy and client negotiation Client Care Intern : About the Role We’re looking for a warm, sharp, and proactive Client Care Intern to be the face and voice of our brand. If you love solving problems, building relationships, and making people feel heard, this internship will give you real, hands-on exposure to client relationship management in a fast-paced professional setting. Key Responsibilities Act as the first point of contact for client inquiries via phone, email, and in-person visits Respond promptly and professionally to client questions, concerns, and complaints Maintain accurate, up-to-date client records in the company database Support new client onboarding and guide clients through our products/services Follow up on unresolved issues to confirm client satisfaction Liaise with sales, operations, and finance teams to resolve client needs efficiently Help design and distribute client satisfaction surveys, and compile feedback reports Assist in creating simple marketing/client communication materials (flyers, posters, social media graphics) where needed Support the planning and execution of client engagement events and activities Escalate complex or sensitive issues to senior Client Care staff promptly Represent and protect the company’s brand and reputation in every interaction Requirements Diploma or Degree in Business Administration, Marketing, Public Relations, or a related field Excellent verbal and written communication skills Genuine, client-first attitude with strong interpersonal skills Proficient in Microsoft Office (Word, Excel, Outlook) Knowledge of graphic design (Canva, Adobe Photoshop/Illustrator, or similar) is a strong added advantage Highly organized with the ability to multitask and prioritize Emotionally intelligent — patient, empathetic, and calm under pressure Self-starter who takes initiative and learns quickly Prior customer service experience is a plus, but not required Why Join Us Real, hands-on client relationship experience Direct mentorship from experienced client care professionals Opportunity to contribute creative ideas and grow your design portfolio How to Apply Interested candidates should send their CV and cover letter to recruitment@moorezambiacfs.co.zm with the subject line of the role being applied for by Monday, 7 September.Requirements
Requirements Degree in Accounting, Finance, or a related field. Strong analytical and numerical skills. Excellent attention to detail and organizational abilities. Good knowledge of Microsoft Excel and accounting principles. Eagerness to learn and work in a fast-paced environment. What We Offer Practical experience in audit and taxation. Mentorship from experienced professionals. Exposure to real-world financial and regulatory environments. A supportive and collaborative team culture. About the Role : Credit Control Intern We’re seeking a sharp, numbers-driven Collections Intern to join our Finance team. You’ll play a key role in keeping our cash flow healthy — tracking outstanding balances, following up on payments, and helping protect the business from bad debt. This is a great launchpad into a career in finance or credit management. Key Responsibilities Monitor client accounts daily for overdue or irregular payments Follow up on outstanding balances via calls, emails, and formal letters Prepare and update debtors’ aging reports and account reconciliations Assist in negotiating and setting up payment plans with defaulting clients Keep detailed, accurate records of all collection activities and communications Support credit risk assessments for new and existing clients Work closely with sales and finance to resolve billing disputes or discrepancies Flag high-risk or long-overdue accounts to senior credit control staff Contribute to month-end collections performance reports Ensure all collection activities comply with company credit policy and relevant regulations Requirements Diploma or Degree in Business Administration, Accounting, Finance, or a related field Strong numerical, analytical, and problem-solving skills Confident, persuasive communicator with solid negotiation skills Proficient in Microsoft Excel; familiarity with accounting/ERP systems is an added advantage High integrity and ability to handle confidential financial information Resilient and results-dExplore related jobs in Zambia
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