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  • Posted: Jul 18, 2025
    Deadline: Not specified
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  • Adams & Adams is a leading African law firm specializing in intellectual property law, in addition to providing corporate and commercial legal services. The firm has grown into a South African law icon, with the largest intellectual property law practice in Africa supported by a strong commercial, property, and litigation practice. Adams & Adams has been rooted in over 100 years of legal excellence since its founding in 1908. The firm is characterized by a strong commitment to professionalism, and client care and partner accessibility are two of the cornerstones of the practice.
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    Collection Controller

    Duties and responsibilities

    • Supervise the Credit Control and Ebilling team
    • Stand in for counterparts when on leave
    • To maximise the collection of any overdue accounts
    • Ensure that all communication from the Credit Controllers is effective, accurate and in line with the communication guidelines of the Firm
    • Ensure the distribution of accurate invoices and credit memos to all clients in a timely manner, any email returns are to be addressed within one week
    • Ensure all write offs are approved and processed accurately and on time
    • Assisting with Handover process and monitoring all handover accounts through consistent liaison with debt collection entity
    • Approving and monitoring client's refunds, consolidated invoices, transferring of funds from business to trust accounts and vice versa
    • Calculating and issuing of client rebates, as required
    • Manage customer ledgers ensuring timely reconciliation on key accounts
    • Minimise number of overdue accounts and monitoring Credit Control activity
    • Distribute work and ensure that queries are resolved within the specified time frame
    • Managing the Month-end statement process and procedure
    • Monitor unallocated receipts and credit notes
    • Ensure that old trust money and matter credits are addressed and resolved
    • Update and maintain client master data i.e. addresses, contact details, responsible partners and allocation of new accounts to Credit Controllers
    • Maintain accurate records for client master data, ensuring invoices reflect the true ageing pattern for debtor reporting
    • Assist the Credit Manager with the KPI's of the Department
    • Ensure staff are motivated and trained as required
    • Provide training to the legal support staff as required
    • Attend to ad-hoc duties and projects as they arise
    • Produce weekly, Monthly and adhoc reporting to internal and external clients
    • Monthly Reports for Partners' Meetings
    • Debtors Management Report
    • Collections Controller
    • Trust Balances Report for crunching purposes
    • Maintain the unapplied Cash Credit by Matter Report
    • Monthly handover reports
    • Monthly report of Debts due to prescribe

    Understanding of Ebilling requirements and processes

    • Ensure e-billing portal access and associated compliance certificates are in place and working optimally
    • Ensure annual rate increases are attended to before the 1st January each year
    • Ensure client budgets and forecasts are uploaded as required
    • Ensure e-billing invoices are approved and paid within the agreed payment terms
    • Ensure standing instructions/billing guidelines are updated on CMS and communicated to the departments in order to update Patricia to ensure alignment across the firm

    Qualification/s

    • Matric or equivalent qualification
    • Bookkeeping/Accounting/Credit Management Part 2 & 3
    • Minimum of 3-4 years' experience

    go to method of application »

    Secretary I

    Duties and responsibilities

    • Administering routine correspondence
    • Preparing and lodging applications for renewals, recordals and other change, etc.
    • Preparing trade mark forms and certificates for lodging with the Registrar
    • Ensuring that computer and manual records are updated with all changes
    • Attending to accounting queries (suspense items, credit notes etc.)
    • Debit notes and WIP Management
    • Check Paralegal and own term lists for renewal deadlines / status report to clients
    • Preparing routine diary correspondence
    • Own drafting of routine letters and correspondence
    • Creating and printing trade mark listing from computer records
    • Opening of new files
    • Filing, faxing, photocopying and general office duties.

    Requirements

    Skills and knowledge

    • A methodical person with good English language skills
    • Computer literate in Microsoft Word
    • Typing speed of 60 wpm
    • Ability to work independently, to work under pressure and to use initiative
    • Dealing with several matters at once.
    • Very meticulous person who pay attention to detail
    • In-depth knowledge of Patricia and CMS will be an advantage

     Qualification/s

    • Matric/ National Diploma or equivalent qualification
    • Secretarial Diploma/Certificate (preferably legal)
    • 2+ yrs relevant experience as a secretary

    go to method of application »

    Paralegal II

    Duties and responsibilities

    • Displaying a high level of initiative and being pro-active in practice
    • Drafting of documents and original correspondence still to be signed by a qualified legal professional 
    • Liaising with correspondent clients and Local Partners
    • Accurate updating of the Intellectual Property system
    • Assisting with practice administration, i.e. WIP, billing, enquiries, fee collections, etc
    • Dealing with urgent matters promptly and efficiently and ensuring that all urgent tasks are completed timeously
    • Attending to cost estimates to clients
    • Reading and understanding relevant legislation and conducting independent research in this regard
    • Understanding all areas of practice and office procedures in their field
    • Attending to trade mark renewals (local and international) as well as to recordal applications (changes of names, changes of address etc.)
    • Researching legal requirements of renewals and recordals in foreign countries to ensure that documentation is in compliance with these requirements
    • Sending and Receiving Emails / status report to clients / follow ups with Local Partners
    • Checking and monitoring standing instructions
    • Managing secretary/ies within team

    Requirements

    Skills and knowledge

    • Computer literacy with competent typing skills
    • Excellent language skills (good command of English , both written and verbal)
    • Must understand the debiting procedures
    • A meticulous, responsible person with a sense of urgency, who is able to prioritise duties, must be assertive and able to delegate work within team
    • A conscientious, loyal and dedicated person, with the ability to think laterally
    • Someone with a professional attitude
    • Ability to give clear instructions to secretary
    • Prepared to work long hours where necessary
    • Ability to work independently and under supervision
    • Ability to handle the pressure of having to cope with large workload
    • Trade Mark Prosecution and/or Trade Mark Renewals experience required

     Qualification/s

    • Matric
    • Paralegal
    • University Degree (an advantage)

    Method of Application

    Use the link(s) below to apply on company website.

     

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