Credit Control & Order Management Executive

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