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Credit Control - Account Receivable Supervisor

Cobranet Limited Nigeria Full Time Posted 2026-08-20
StateLagosCityLekkiContractFull TimePosted2026-08-20Close dateNot specifiedExperience5 yearsSourceMyJobMag Nigeria
credit controlaccounts receivablesupervisorfinanceaccountinglagoslekkifull timesenior leveldebt collectioninternshiptechnology
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AI summary

Cobranet Limited is hiring a Credit Control - Account Receivable Supervisor in Lekki, Lagos. The role involves managing a credit control team, formulating credit policies, reviewing credit applications, managing aged debtors, and negotiating with debt collection agencies. Candidates need a Bachelor's degree and at least 5 years of experience in credit control and accounts receivable.

  • Full-time position in Lekki, Lagos
  • Requires Bachelor's degree (BA/BSc/HND)
  • Minimum 5 years experience in credit control and accounts receivable
  • Staff management experience required
  • Apply by sending CV to recruitment@cobranet.ng with job title as subject

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.
  • RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
  • 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
  • Role specificAcademic or professional certificates
  • VerifyID or passport only after verifying the employer

Application tips for this job

  • Place your strongest Credit Control - Account Receivable Supervisor 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 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 - Account Receivable Supervisor 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

Cobranet Limited was incorporated in 2003 and began its operations to provide the Nigerian Market with a reliable Internet Service and meet the requirements: of the market, positioning itself as a leader in providing Internet Solutions and as a provider of choice. The company was founded and is managed by a group of professionals whose collective business ba... Read more about this company Credit Control - Account Receivable Supervisor Job Type Full Time Qualification BA/BSc/HND Experience: 5 years Location Lagos City Lekki Job Field Finance / Accounting / Audit Role Outline A Credit Control Manager or Credit Manager or 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 vital role in the finance department to ensure that invoices are paid on time to assist the organization. Typical Job Duties and Responsibilties The Credit Control Manager role 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: Interested candidates should possess a Bachelor`s Degree Previous experience: ofend-to-end credit controland accounts receivable processes At least 5 years’ 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. Check how your CV aligns with this job Method of Application Intrested and qualified candidates should send their CV to: recruitment@cobranet.ng using the Job Title as the subject of the mail. Note: Only qualified candidates will be contacted. Build your CV for free. Download in different templates.

Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.