Credit Controller

• Accounts Receivable Management




• Follow up on outstanding payments and escalate overdue accounts to relevant stakeholders.


• Keep debtor days to a minimum and consistently meet monthly collection targets.


• Investigate and resolve unapplied payment matters.


• Crunching of credit notes, Unapplied Cash & Trust accounts


• Trust Transfers


• Process refunds


• Request write-offs and WHT journals in accordance with firm policy.




• Client Communication & Case Management




• Record all client communications and collection activities in the Case Management System (CMS).


• Liaise professionally with clients, staff members, and partners to resolve queries and maintain strong relationships.


• Collaborate with relationship attorneys to support collection efforts and resolve billing issue...

Ready to Apply?

Submit your application today and join our talented team at Adams Adams.