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Billing and Account Receivable Officer

Cobranet Limited
Lagos Posted Oct 7, 2026
On-site

About this role

Billing and Account Receivable Officer

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...

Billing and Account Receivable Officer

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience
  • Location Lagos
  • Job Field Finance / Accounting / Audit

Job Description

  • A Billing/Account Receivable Officer isresponsible for recovering money owed by customers to theorganization.
  • The credit function plays a vital rolein the finance department to ensure that invoices are paid on time to assistthe organization manage their cashflow.

Key Responsibilities

Reporting to the Credit control supervisor, theBilling/Account Receivable Officer role will perform a wide range ofduties and responsibilities. These may include,but are not limited to:

  • Chasingup overdue payments via telephone and email and visits

  • Invoicing

  • Resolvingcustomer Accounting queries and issues

  • Setting credit limits

  • reconciliation of payments to customer’s accounts

  • Solve problems regarding incorrect payments.

  • identifying clients that exceeded credit limits for disconnection.

  • Highlighting problem customers to senior management

  • WHT recovery and follow up.

  • Skills and Attributes

The more common skills and attributes that are most needed for this role may include:

  • Understanding of the end-to-end Accounts Receivable process

  • Strong communication skills, both written and verbal

  • Ability to build relationships with internal and external stakeholders, including Management

  • Excellent organizational and time management skills

  • Ability to prioritize and multitask

  • High level of accuracy and attention to detail

  • Tenacity and ability to have difficult conversations

  • Willingness to escalate debt issues

  • Intermediate computer software skills, including Excel and Accounting packages.

  • Check how your CV matches this job

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