Credit Control - Account Receivable Supervisor

Role Overview

The Credit Control - Account Receivable Supervisor is responsible for managing a team that recovers unpaid debt from businesses or individuals. This role ensures timely payment of invoices and plays a critical role in the finance department.

Responsibilities

• Managing a team of Credit Control Officers
• Formulating the company's credit policy to mitigate risk
• Reviewing credit applications and setting credit limits
• Preparing journal entries, credit notes, and assisting with month-end processes
• Reviewing and reporting on aged debtors
• Negotiating terms with third-party debt collection agencies
• Managing write-offs, bad debt provisions, and setting up payment plans
• Assisting the broader accounts team
• Regularly reviewing processes 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 and receivables and accounting domain
• Working knowledge of credit law
• Staff management experience
• Accounting and reconciliation skills
• Strong written and verbal communication skills
• Ability to build relationships with internal and external stakeholders
• Ability to multi-task
• Intermediate computer software skills, including Excel and other 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 mail.