Billing and Account Receivable Officer

About this role

Cobranet Limited, based in Lagos, is seeking a Billing and Account Receivable Officer for a full-time role in Lekki Phase 1. The position focuses on recovering amounts owed by customers and ensuring invoices are paid on time to support cash flow. The role reports to the Credit Control Supervisor and involves invoicing, chasing overdue payments, resolving queries, setting credit limits, reconciling payments, and escalation where needed. The employer provides internet solutions and emphasizes reliable network quality and service value. The closing date for applications is 31 October 2026.

What you would do

• Chase overdue payments by phone, email, and visits
• Issue invoices
• Resolve customer accounting queries and issues
• Set credit limits and reconcile payments to customer accounts
• Resolve problems regarding incorrect payments
• Identify clients who exceeded credit limits for disconnection
• Highlight problematic customers to senior management
• Recover withholding tax (WHT) as applicable and follow up

What they are asking for

• Understanding of end-to-end accounts receivable process
• Strong written and verbal communication skills
• Ability to build relationships with internal and external stakeholders, including management
• Excellent organisational and time management skills
• Ability to prioritise and multitask
• High level of accuracy and attention to detail
• Tenacity and ability to have difficult conversations
• Willingness to escalate debt issues
• Intermediate computer skills, including Excel and accounting software

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