Credit Control - Accounts Receivable Supervisor
Cobranet is seeking a Credit Control - Accounts Receivable Supervisor to manage a team responsible for recovering unpaid debts owed to the organization ensuring invoices are paid on time to support the finance department's objectives.
Key Responsibilities
- Manage a team of Credit Control Officers
- Formulate company credit policy to mitigate risk
- Review credit applications and references to set credit limits
- Prepare journal entries, credit notes, and assist with month-end processes
- Review and report on Aged Debtors
- Meet and negotiate terms with third-party debt collection agencies
- Manage write-offs, bad debt provisions, and payment plans
- Assist the broader accounts team
- Review processes and procedures to reduce debtor days
Requirements
- Bachelor's Degree
- Previous experience in end-to-end credit control and accounts receivable processes
- At least 5 years' experience in credit, receivables, and accounting
- Working knowledge of credit law
- Staff management experience
- Accounting and reconciliation skills
- Strong written and verbal communication skills, especially during difficult negotiations
- Ability to build relationships with internal and external stakeholders
- Ability to multitask
- Intermediate computer software skills, including Excel and accounting packages
How to Apply
Send your CV to recruitment@cobranet.ng using the Job Title as the subject of the email. Only qualified candidates will be contacted.