Found Description
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 upon full payment.
* Accurately record all client interactions in SUN Collect and maintain proper documentation.
* Update client inf...
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