Job 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 upo...

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