About the Role
Job Title: Credit controller
Location: Almaty, Kazakhstan
Key Responsibilities:
- Communicate with clients regarding invoice payments and ensure compliance with contractual payment terms.
- Monitor and control outstanding invoices; follow up on overdue payments.
- Handle client requests related to reconciliation acts, AVRs, and electronic invoices (ESF).
- Ensure compliance with GCTP and OTC processes:
- Timely client calls and email reminders for overdue balances.
- Notify clients about Stop-Credit status when applicable.
- Prepare and send official claims and pre-litigation notices for unpaid debts.
- Daily monitoring of payments and removal of Stop-Credit status upo...
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