- Expand beyond pure AR into full OTC operations
- Business partnering, work closely with sales and operations teams
About Our Client
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.
Job 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
The Successful Applicant
- 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
What's on Offer
- Opportunity to gain regional exposure
- Structured environment with clear processes
- Strong collaboration across business functions
Contact
Zinc Teo (Lic No: R1222405/ EA no: 18C9065)
Quote job ref
JN-072026-7052719
Phone number
+65 6643 9735
Michael Page (Personnel) Pte Ltd | Registration No.201736642C
