Accountant

Kimberly-Clark • Kazakhstan, Almaty Province • Posted July 11, 2026

About the Role

Description
Credit Controller 
Perform functions including but not limited to:
Credit Control
Accounts receivable functions
Customer payments clearing
Daily and weekly AR Report
Customers payment schedule preparation
Preparation of Block List
Orders release Calculation of credit limit excess Receiving all confirmations for orders release Clarification of the reason and maturity of the delay if any.
Overdue managementAnalysis and clarification of the reasons of overdue,Communication with clients, reminder letters, claims negotiations with customers and sales team.
Reconciliation with customers.
 Bank guaranteesText verification and confirmation and BG collectionValidity control (date, amount)ProlongationBank letters preparation
Control period closure activities
Treasury 

        
    