Billing and Accounts Receivable Manager
AI summary
Cobranet Limited is hiring a Billing and Accounts Receivable Manager in Lekki Phase 1, Lagos. The role involves managing credit control, debt recovery, aged debtors reporting, and a team of Credit Control Officers. Full-time position requiring experience in billing, accounts receivable, and staff management.
- Full-time role in Lekki Phase 1, Lagos
- Manage credit control, debt recovery, and a team of Credit Control Officers
- Requires knowledge of credit law and accounting software including Excel
- Involves formulating credit policy and managing bad debt provisions
AI job guide
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AI salary guide
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Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- PreferredPractical evidence in internship, technology, financeThe 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 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 Not specified.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
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Source and safety check
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Interview preparation
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- 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.
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Original source description
Job Title: Billing and Accounts Receivable Manager
Billing and Accounts Receivable Manager at Cobranet Limited
⏲
Sep 21, 2026, 1:07 PM
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Cobranet Limited; a reputable organization incorporated in 2003 and 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 downtimes: 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
Role Outline
A Biling and Accounts Receivable Manager is responsible for managing a team that recovers unpaid debt/money/outstanding owed to the organization.
The debts may be fromeither 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.
Typical Job Duties and
Responsibilities
- Biling and Accounts Receivable Manager will perform a wide range ofduties and responsibilities. These may include, but are not limited to:
- Manage write-offs, bad debt provisions and setting up of payment plans.
- Managinga team of Credit Control Officers.
- Regularly meet and negotiate terms with third party debt collection agencies.
- Review and report on Aged Debtors.
- Preparing journal entries, credit notes and assisting with month end.
- Formulation of the company's credit policy to mitigate unnecessary risk.
- Reviewingcredit applications and credit references to set credit limits and ensure credit worthiness.
- Regularly reviewing the process and procedures to reduce debtor days.
- Assisting the broader accounts team.
Requirements
- (skills and attributes)
- The more common skills and attributes that are needed for this role may include:
- Working knowledge of Credit law.
- Strong written and verbal communication skills especially during difficult customer negotiations.
- Intermediate computer software skills, including Excel and other accounting packages.
- Staff management experience.
- Previous
Experience
ofend-to-end Billingand accounts receivable processes.
Ability to build relationships with multiple internal and external stakeholders.
Ability to multi-task.
Accounting and reconciliation.
At least 5 years’
in Credit and receivables and accounting domain.
How to Apply
Interested and qualified candidates should send their CV to:
recruitment@cobranet.ng
using the Job Title as the subject of the mail.
N
ote:
Only qualified candidates will be contacted.
Application
Deadline:
30th September, 2026.
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Lekki and 1 other location
Lekki
,
Lagos State