This is a hybrid role combining credit control and order management responsibilities, supporting customer accounts and ensuring smooth order-to-cash operations. You will work closely with Finance and commercial teams to manage receivables, monitor credit risk, and coordinate customer orders across the region.
Client Details
Our client is a regional headquarters of a global organisation within the technical materials and manufacturing value chain, supporting major international brands across Asia. The business operates in a fast-paced, customer-centric environment and partners closely with Sales, Supply Chain, and Finance teams to deliver high-quality products and service excellence.
Description
- Manage customer receivables and follow up on outstanding balances
- Monitor ageing reports and escalate credit risks
- Coordinate with customers and internal stakeholders on account-related queries
- Process and manage customer orders in ERP systems
- Ensure accuracy in order entry, billing, and customer master data
- Collaborate with Sales, Finance, and Supply Chain teams to resolve discrepancies
- Support reporting, reconciliations, and operational improvements
Profile
- At least 3 years of experience in credit control, accounts receivable, or finance operations
- Strong Excel and ERP system experience
- Good communication skills to liaise with internal and external stakeholders
- Detail-oriented and able to handle high transaction volumes
Job Offer
- Opportunity to gain regional exposure
- Structured environment with clear processes
- Strong collaboration across business functions
To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R1222405/ EA No.: 18C9065) on +65 6643 9735. © Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
