Billing and Accounts Receivable Manager
AI job insight
Cobranet Limited, an internet solutions provider incorporated in 2003, is hiring a Billing and Accounts Receivable Manager to lead credit control and receivables activities at its Lekki Phase 1, Lagos office on a full-time basis. The role involves managing a Credit Control team, formulating credit policy, reviewing credit applications, reporting on aged debtors, and coordinating with debt collection agencies. Candidates should have at least 5 years of experience in credit, receivables and accounting, plus staff management experience.
- 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
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More roles you may want to review before you leave.AI summary
Cobranet Limited, an internet solutions provider incorporated in 2003, is hiring a Billing and Accounts Receivable Manager to lead credit control and receivables activities at its Lekki Phase 1, Lagos office on a full-time basis. The role involves managing a Credit Control team, formulating credit policy, reviewing credit applications, reporting on aged debtors, and coordinating with debt collection agencies. Candidates should have at least 5 years of experience in credit, receivables and accounting, plus staff management experience.
- 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
- Involves credit policy formulation and aged debtors reporting
- Staff management experience required
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?
- Required5+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, hospitality, call_centerThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in LagosThe 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
- Role specificAcademic or professional certificates
- 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 Lagos.
- Add concrete examples related to sales, hospitality, call_center, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobgurus 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.
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- Original source link available
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- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Billing and Accounts Receivable Manager role in sales, hospitality?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Lagos 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.
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Original source description
Billing and Accounts Receivable Manager Job at Cobranet Limited | Jobgurus
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Billing and Accounts Receivable Manager Job at Cobranet Limited
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:
Job Position: Billing and Accounts Receivable Manager
Job 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 Duities and Responsibilities
Biling and Accounts Receivable Manager will perform a wide range ofduties and responsibilities. These may include, but are not limited to:
Managinga team of Credit Control Officers
Formulation of the company's credit policy to mitigate unnecessary risk
Reviewingcredit applications and credit references to set credit limits and ensure credit worthiness
Preparing journal entries, credit notes and assisting with month end
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
Assisting the broader accounts team
Regularly reviewing the process and procedures to reduce debtor days
Skills and Attributes
The more common skills andattributes that are needed for this role may include:
Previous experience ofend-to-end Billingand accounts receivable processes
At least 5 years of experience in Credit and receivables and accounting domain
Working knowledge of Credit law
Staff management experience
Accounting and reconciliation
Strong written and verbal communication skills especially during difficult customer negotiations
Ability to build relationships with multiple internal and external stakeholders
Ability to multi-task
Intermediate computer software skills, including Excel and other accounting packages.
Method of Application
- Interested and qualified candidates should send their CV to:
- [email protected]
- using the Job Position as the subject of the email
- Note:
- Only qualified candidates will be contacted.
- Click here to Apply
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