Credit Control Officer
AI summary
Divine AG Solutions Limited is hiring a Credit Control Officer in Lagos to manage accounts receivable, credit risk, customer reconciliation, and debt collection. The role requires a B.Sc/HND in Accounting, at least 3 years of experience in the pharmaceuticals industry, and advanced Excel skills. Interested candidates should send their CVs to divineagsolutionsltd@gmail.com with the job title as the subject.
- Full-time credit control role based in Lagos
- Requires B.Sc/HND in Accounting and 3 years pharmaceuticals experience
- Must reside within Ikeja, Ogba, Ojodu, Magodo and environs
- Advanced Excel and ERP/accounting software skills highly desirable
- Male candidate preferred for gender balance
- Apply by emailing CV to divineagsolutionsltd@gmail.com
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- PreferredPractical evidence in sales, entregador, technologyThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Credit Control Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Divine AG Solutions Limited and the role in Not specified.
- Add concrete examples related to sales, entregador, technology, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Credit Control Officer role in sales, entregador?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Divine AG Solutions Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Divine AG Solutions Limited (RC 1243335) was incorporated in 2015 to provide recruitment and outsourcing services in accordance with the terms agreed between us and our clients. Our goal is to meet the needs of our clients ranging from individual clients, government parastatals, corporate organizations, manufacturing companies, public sectors/organizations, ... Read more about this company Credit Control Officer Job Type Full Time Qualification BA/BSc/HND Experience: 3 years Location Lagos Job Field Finance / Accounting / Audit Key Responsibilities: Customer KYC & Account Verification. Customer Master Database Management. Order Verification & Credit Clearance. Order Authenticity & Delivery Control. Credit Limit Control. Payment Commitment Monitoring. Debt Collection & Receivables Management. Field Credit Control. Monthly Customer Account Reconciliation. Sales Representative Account Reconciliation. Regional Manager Reconciliation. Receivables Ageing Management. Credit Risk Classification. Payment Verification. Investigation of Credit Discrepancies. Key Requirements: B.Sc / HND in Accounting. Minimum of 3 years relevant experience: in pharmaceuticals industry. Should reside within Ikeja, Ogba, Ojodu, Magodo and environs. A male is preferred for gender balance. Advanced Excel capability is highly desirable. Technical Skills: Strong competence in accounts receivable management, credit control, customer reconciliation, debt collection, credit-risk assessment, KYC, credit-limit management, Microsoft Excel, accounting/ERP software, customer databases, ageing analysis and financial reporting. Personal Attributes: Highly disciplined, assertive, detail-oriented, numerically strong, analytical, independent-minded, commercially aware, ethical and professional. Comfortable challenging senior sales personnel, travelling to customer locations, investigating discrepancies objectively, maintaining confidentiality and handling difficult conversations around money. Must be able to say “No” or “Hold this order” when a transaction falls outside company credit policy, regardless of sales pressure. Check how your CV aligns with this job Method of Application Interested and qualified candidates should send their CVs to: divineagsolutionsltd@gmail.com using the job title as the subject of the email. Build your CV for free. Download in different templates.