- Company: Cobranet Limited
- Location: Lekki Phase 1, Lagos
- Job type: Full-time
- Deadline: 30th November, 2026
About the role
Cobranet Limited, a reputable internet solutions provider established in 2003, is seeking a Billing and Accounts Receivable Supervisor. This full-time position is based in Lekki Phase 1, Lagos. The role focuses on managing the recovery of outstanding debts and ensuring invoices are paid on time to support the organization’s financial health.
Responsibilities
- Manage a team of Credit Control Officers.
- Formulate company credit policies to mitigate risk.
- Review credit applications and references to set credit limits.
- Prepare journal entries, credit notes, and assist with month-end closing.
- Review and report on Aged Debtors.
- Negotiate terms with third-party debt collection agencies.
- Manage write-offs, bad debt provisions, and payment plans.
- Assist the broader accounts team.
- Review processes to reduce debtor days.
Requirements
- Previous experience in end-to-end billing and accounts receivable processes.
- At least 5 years of experience in credit, receivables, and accounting.
- Working knowledge of Credit law.
- Staff management experience.
- Strong written and verbal communication skills, particularly for difficult negotiations.
- Ability to build relationships with internal and external stakeholders.
- Intermediate computer skills, including Excel and accounting packages.
How to apply
Interested and qualified candidates should send their CV to recruitment@cobranet.ng using the job title as the subject of the email. The application deadline is November 30, 2026.
Apply by email: recruitment@cobranet.ng
