We're Hiring: Accounts Receivables & Credit Control Lead at Coollink.ng
Location: Victoria Island, Lagos
About Coollink.ng
Coollink.ng is a leading ICT provider in Nigeria, offering enterprise connectivity, managed IT services, cybersecurity solutions, and strategic partnerships with global technology leaders. For over two decades, we’ve empowered businesses across sectors including telecoms, finance, healthcare, and logistics with robust digital infrastructure and support.
As we continue to grow, we are strengthening our Finance team and looking for an Accounts Receivables & Credit Control Lead who will play a key role in improving cash flow, managing risk, and ensuring sound financial operations.
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 or willing to relocate
Why Join Coollink.ng?
Be part of a trusted ICT leader driving innovation and connectivity across Nigeria
Join a dynamic, performance-oriented team
Contribute directly to financial health and strategic growth of the business
To apply:
Send your CV, a cover letter, and verifiable track record or impact (KPIs achieved, improvements made, or references) to:
📩 HR – Coollink
📧 dbdf1452.coollink.ng@emea.teams.ms
Subject of the email must be:
Application – Receivables & Credit Control Lead
Applications without a cover letter and relevant track record evidence will not be considered.
