- Job Title: Credit Control Officer
- Location: Ibeju Lekki, Lagos
- Employment Type: Full-time
- Department: Finance
- Reporting to: Head of Accounts
- Indirect Reporting to: CFO
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About the Company
Lekki Freeport Terminal (LFT) operates as the container terminal at Lekki Deep Sea Port, which is Nigeria’s first true deep-sea port and one of the most advanced maritime gateways in West Africa. Strategically positioned within the Lagos Free Zone in Ibeju-Lekki, LFT is dedicated to connecting global trade to Nigeria in a sustainable manner, utilising robust automation, digitisation, and innovation from the moment vessels board to the delivery of cargo while adhering to international safety standards.
The terminal takes advantage of deep water, with a draft of up to 16.5 m, and modern ship-to-shore capabilities, enabling it to accommodate large vessels and handle significant cargo volumes. This is part of a port complex designed to scale for millions of TEUs annually. The depth and infrastructure of the terminal contribute to reducing logistics costs and alleviating congestion along the Lagos corridor, establishing LFT as a key driver of regional trade growth. As Nigeria’s latest maritime gateway, LFT provides world-class port operations, integrating cutting-edge equipment, data-driven processes, and a culture of innovation to ensure faster, safer, and more reliable cargo flows for both shippers and shipping lines.
Job Purpose
- To manage and monitor customer credit, ensure timely collection of outstanding debts, minimise bad debts, and maintain accurate credit records in line with company policies.
Key Responsibilities
- Monitor customer accounts and ensure debts are collected within agreed credit terms
- Prepare and issue invoices, statements of account, and payment reminders
- Follow up on overdue payments through calls, emails, and formal letters
- Reconcile customer accounts and resolve billing discrepancies promptly
- Assess customer creditworthiness and recommend credit limits
- Maintain accurate records of credit transactions and collections
- Prepare aging analysis and credit control reports for management
- Liaise with sales and operations teams on credit-related matters
- Recommend accounts for suspension or legal action where necessary
- Ensure compliance with company credit policies and procedures
Key Performance Indicators (KPIs)
- Reduction in overdue receivables
- Collection efficiency ratio
- Accuracy of credit records
- Turnaround time for dispute resolution
- Compliance with credit policy
Qualifications & Experience
- HND/BSc in Accounting, Finance, Business Administration, or related field with 2–5 years’ experience in credit control or accounts receivable
- Professional certification (ICAN, ACCA – added advantage)
Skills & Competencies:
- Strong negotiation and communication skills
- Good numerical and analytical ability
- Attention to detail and accuracy
- Proficiency in accounting software and MS Excel
- Ability to work under pressure and meet deadlines
- High level of integrity and confidentiality
Application Closing Date
12th February, 2026.
