Legal Credit Controller

Location: Kempton Park

Report to: Operations

Region: Gauteng

Type: Temporary

Key Responsibilities:

Manage a portfolio of overdue accounts to ensure timely payment and reduction of outstanding debt.

Handle late-stage collection processes, including accounts handed over for legal action.

Liaise with attorneys and legal representatives regarding summons, judgments, liquidations, sequestrations, and business rescue matters.

Prepare and issue letters of demand, monitor legal correspondence, and follow up on progress of cases.

Review accounts and recommend appropriate legal or collection actions.

Maintain accurate records of all collection activities, legal actions, and account statuses.

Negotiate payment arrangements or settlements with clients, ensuring compliance with company policies.

Ensure all collection activities adhere to relevant credit legislation and company credit policies.

Provide regular reports on debtors status, legal accounts, and recovery performance.

Collaborate with internal departments (Finance, Legal, Sales) to resolve account disputes or discrepancies.

Skills and Competencies:

Strong understanding of credit control principles and legal collection procedures.

Knowledge of liquidation, sequestration, and business rescue processes.

Excellent communication and negotiation skills.

High attention to detail and accuracy in documentation.

Ability to work independently and handle pressure.

Proficiency in MS Office and credit management systems.

Qualifications and Education:

NQF Level 6 qualification in Finance, or

Credit Control Diploma, or

Legal Diploma

Experience:

Minimum of 23 years experience in credit control, debt collection, or a legal collections environment.

Proven exposure to late-stage debt collection and legal recovery processes.