Cobranet Limited; a reputable organization incorporated in 2003 and provides internet solutions. Our footprint and range of products have grown immensely since incorporation and we are proud to provide every segment of society with a reliable link to the digital universe.

Our entire network topology is rugged, dynamic and fully redundant with negligible downtimes: content showing extremely high availability exceeding 99.5%. Our promise is to continue providing innovative solutions at the best feature-to-price and service-to-price ratio.

We are recruiting to fill the position below:

Job Title: Billing / Account Receivable Officer

Location: Lagos
Employment Type: Full-time

Job Summary

• A Billing/Accounts Receivable Officer is responsible for recovering money owed by customers to the organisation.
• The credit function plays a vital role in the finance department to ensure that invoices are paid on time, to assist the organisation in managing its cash flow.

Typical Job Duties and Responsibilities

• Reporting to the Credit Control Supervisor, the Billing/Accounts Receivable Officer role will perform a wide range of duties and responsibilities.
• These may include, but are not limited to:
  • Chasing up overdue payments via telephone and email, and visits
  • Invoicing
  • Resolving customer Accounting queries and issues
  • Setting credit limits
  • Reconciliation of payments to customers’ 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 organisational and time management skills
• Ability to prioritise and multitask
• High level of accuracy and attention to detail
• Tenacity and the ability to have difficult conversations
• Willingness to escalate debt issues
• Intermediate computer software skills, including Excel and Accounting packages.

Application Closing Date
10th June, 2025.