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Billing and Accounts Receivable Manager

Cobranet Limited Nigeria Full Time Posted 2026-09-17
StateLagos StateCityLekkiContractFull TimePosted2026-09-17Close dateNot specifiedExperience5 yearsSourceJobzilla Nigeria
billing manageraccounts receivablecredit controllagoslekkifull timefinancedebt recoverymid seniortelecominternshiptechnology
Use AI for this job

AI summary

Cobranet Limited is hiring a Billing and Accounts Receivable Manager to lead credit control and debt recovery operations at its Lekki Phase 1, Lagos office. The role involves managing a team of Credit Control Officers, formulating credit policy, reviewing aged debtors, and supporting month-end processes. Interested candidates should email their CV to recruitment@cobranet.ng by 30th September 2026.

  • Full-time role based in Lekki Phase 1, Lagos
  • Leads a team of Credit Control Officers
  • Requires at least 5 years in credit, receivables, and accounting
  • Application deadline is 30th September 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 data

Not 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?

  • Required5+ years of relevant experienceThe job post includes a minimum experience signal.
  • PreferredPractical evidence in internship, technology, financeThe tags and summary point to skills connected with this role.
  • RequiredAvailability to work in LekkiThe 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 Billing and Accounts Receivable Manager evidence in the first half of your CV.
  • In your cover letter or employer message, connect your experience to Cobranet Limited and the role in Lekki.
  • Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
  • Follow the instructions from Jobzilla 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

  • Jobzilla 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 Billing and Accounts Receivable Manager role in internship, technology?
  • How have you handled responsibilities similar to those in this job post?
  • Are you available to work in Lekki under the listed contract or schedule?
  • Prepare examples with clear responsibilities, tools used and measurable outcomes.
  • Review the source and research Cobranet Limited before the interview.

Ask what the first priorities will be in the role and how success will be measured.

Use AI to apply better

After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.

Original source description

Job Title: Billing and Accounts Receivable Manager

Billing and Accounts Receivable Manager at Cobranet Limited

⏲

Sep 16, 2026, 9:12 AM

⋕

View all ICT Support & Telecommunications jobs

Cobranet Limited is a reputable organization incorporated in 2003 that provides internet solutions. Our footprint and range of products have grown immensely since incorporation, and we are proud to provide every segment of society with a reliable link to the digital universe. Our entire network topology is rugged, dynamic, and fully redundant, with negligible downtime: content showing extremely high availability exceeding 99.5%. Our promise is to continue providing innovative solutions at the best feature-to-price and service-to-price ratio.

We are recruiting to fill the position below:

Location: Lekki Phase 1, Lagos

Employment Type: Full-time

Job Summary

The debts may be from either business (commercial collection) or individuals (consumer collection).

The credit function plays a vitalrole in the finance department to ensure that invoices are paid on time to assist the organization.

A Biling and Accounts Receivable Manager is responsible for managing a team that recovers unpaid debt/money/outstanding owed to the organization.

Duties and

Responsibilities

  • Biling and Accounts Receivable Manager will perform a wide range ofduties and responsibilities. These may include, but are not limited to:
  • Assisting the broader accounts team
  • Regularly reviewing the process and procedures to reduce debtor days
  • Formulation of the company's credit policy to mitigate unnecessary risk
  • Managinga team of Credit Control Officers
  • Review and report on Aged Debtors
  • Regularly meet and negotiate terms with third party debt collection agencies
  • Manage write-offs, bad debt provisions and setting up of payment plans
  • Reviewingcredit applications and credit references to set credit limits and ensure credit worthiness
  • Preparing journal entries, credit notes and assisting with month end
  • Skills and Attributes
  • The more common skills andattributes that are needed for this role may include:
  • Strong written and verbal communication skills especially during difficult customer negotiations
  • Intermediate computer software skills, including Excel and other accounting packages.
  • Previous

Experience

of end-to-end Billing and accounts receivable processes

Staff management

Working knowledge of Credit law

At least 5 years’

in Credit and receivables and accounting domain

Ability to build relationships with multiple internal and external stakeholders

Accounting and reconciliation

Ability to multi-task

How to Appyly

Interested and qualified candidates should send their CV to:

recruitment@cobranet.ng

using the Job Title as the subject of the email.

Note:

Only qualified candidates will be contacted.

Application

Deadline:

30th September, 2026.

View all Jobs in Nigeria

Lekki and 1 other location

Lekki

,

Lagos State

Source and provenanceSource: Jobzilla Nigeria. Last checked: 2026-09-30.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.