Accounts Receivable and Credit Control Lead at Coollink.ng

The Role

• We are seeking a detail-oriented and disciplined Receivables & Credit Control Lead with 6+ years of experience in credit control, account receivables, and debt recovery. This role is ideal for someone who understands the importance of cash flow and can take ownership of collections, credit assessments, and reconciliation.

Key Responsibilities

• Manage and monitor receivables to ensure timely collections
• Follow up with clients on overdue balances and resolve disputes professionally
• Conduct credit risk assessments and recommend credit limits
• Maintain accurate debtor records and generate receivables reports
• Collaborate with sales and finance teams to improve DSO and reduce bad debt
• Ensure alignment with company credit policies and support internal audits

What We’re Looking For

• Bachelor’s degree in Accounting, Finance, or a related field
• 6+ years of experience in receivables, credit control, or collections
• Strong analytical, negotiation, and communication skills
• Proficiency in Excel and ERP/accounting software (Oracle, QuickBooks, etc.)
• Track record of improving collections, reducing bad debt, or managing high-volume accounts
• Self-motivated, organized, and results-driven
• Based in Lagos