Credit Controller/Accountant

International company is looking for a credit controller/accountant in Almaty.

Responsibilities:

• Monitored and managed accounts receivable, including bi-weekly DSO reporting to HQ and tracking overdue balances.

• Controlled and updated customer credit limits in the system (DebiLex), ensured compliance with credit policies.

• Performed regular reconciliations with customers and suppliers, monitored payment terms and trade conditions.

• Prepared payment registers, processed invoices, and ensured timely submission of primary accounting documents.

• Calculated customer bonuses and commissions in line with trade agreements; supported sales managers with debt reports.

• Participated in month-end closing: accruals, reconciliations, fixed assets and inventory checks.

• Managed SAP entries for payments, price lists, and order approvals.

• Provided regulatory support: foreign currency contracts registration, certificates of residency for tax purposes.

Requirements:

• Knowledge of credit management or AR accounting.

• Proficiency in English

• Strong attention to detail and accuracy.

• Proficiency in Excel; experience with 1C and SAP (preferred).

• Previous work experience in FMCG.

Conditions:

• Meal allowance.

• Additional vacation days.

• Comprehensive medical insurance.

• 2 remote working days per week.