Account Receivable Manager
AI summary
FibreWorld Telecommunications Network Limited is hiring an Accounts Receivable Manager to oversee customer billing, receivables reconciliation, collections, and reporting across its internet and fibre services. The role involves managing overdue accounts, preparing ageing reports, and improving billing controls. A degree in Accounting or Finance and relevant receivables or credit control experience, including team supervision, are required.
- Finance leadership role within a telecommunications and fibre services company
- Focus on billing, collections, reconciliation, and receivables reporting
- Requires degree in Accounting, Finance, or related field
- Experience supervising a team is required
- Telecom or subscription-based business experience is an advantage
- Application deadline is 12th October, 2026
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?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, finance, accountingThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Account Receivable Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to FibreWorld Telecommunications Network Limited and the role in Not specified.
- Add concrete examples related to internship, finance, accounting, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Hot Nigerian Jobs; 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
- Hot Nigerian Jobs
- 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 Account Receivable Manager role in internship, finance?
- 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 FibreWorld Telecommunications Network 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
FibreWorld is seeking an Accounts Receivable Manager to oversee customer billing, receivables reconciliation, collections, and reporting across our internet and fibre services.
Key responsibilities
- Monitor outstanding balances and maintain accurate customer account records.
- Reconcile invoices, payments, and customer statements.
- Track overdue accounts, follow up on payments, and promptly escalate balances that require management attention.
- Work with the Commercial, Customer Support, and Finance teams to resolve billing disputes.
- Prepare receivables ageing reports, collection forecasts, and regular management updates.
- Improve billing and collection controls to reduce overdue debt.
Requirements
- A Degree in Accounting, Finance, or a related field.
- Relevant experience in accounts receivable, credit control, or collections, including experience supervising a team.
- Strong Excel, reconciliation, reporting, and communication skills.
- Experience in telecommunications or a subscription based business is an advantage.
- Application Closing Date
- 12th October, 2026.
- How to Apply
- Interested and qualified candidates should:
- Click here to apply online