Our client, a global law firm based in Sandton, is seeking a highly skilled Credit Controller to join their esteemed team. In this role, you will manage payment behavior, oversee client-specific terms, and ensure the prompt collection of outstanding debts. Key responsibilities include issuing demand letters, ensuring accurate vendor applications, and maintaining adherence to invoicing standards. If you are meticulous, proactive, and ready to excel in a leading international firm, we invite you to apply. Duties and Responsibilities Collection of the company's debtors book aiming to reduce debtors' days outstanding, and 90 days+ to a minimum level. Meeting collection targets. Daily recording of all chasing activity on the debtor's management system in CMS. Account reconciliation, including matter credit, and unallocated recons. Daily allocation and reconciliation of forex and business receivables. Clearing of unallocated forex and business receivables within 48 hours. Checking of trust accounts for any business-related receivables (e-mail daily to the credit control team). Providing reports to the Financial Manager as and when required, including weekly promise to pay, special payment terms and client specific requirements. Presentation of client accounts, including monthly invoice reports, invoices and statements as and when required or when requested by fee earners, secretaries or clients. Posting of monthly statements and invoices, ensuring that clients have received invoices and statements. Qualification and Experience Requirements Matric. Credit Management qualification advantageous. Experience in a law firm or professional services industry would be advantageous. Sound knowledge of accounting systems, CMS would be advantageous. Please apply online. #J-18808-Ljbffr