Save Job Back to Search Job Description Summary Similar JobsExpand beyond pure AR into full OTC operationsBusiness partnering, work closely with sales and operations teamsAbout Our ClientOur 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 DescriptionManage customer receivables and follow up on outstanding balancesMonitor ageing reports and escalate credit risksCoordinate with customers and internal stakeholders on account-related queriesProcess and manage customer orders in ERP systemsEnsure accuracy in order entry, billing, and customer master dataCollaborate with Sales, Finance, and Supply Chain teams to resolve discrepanciesSupport reporting, reconciliations, and operational improvementsThe Successful ApplicantAt least 3 years of experience in credit control, accounts receivable, or finance operationsStrong Excel and ERP system experienceGood communication skills to liaise with internal and external stakeholdersDetail-oriented and able to handle high transaction volumesWhat's on OfferOpportunity to gain regional exposureStructured environment with clear processesStrong collaboration across business functionsContactZinc Teo (Lic No: R1222405/ EA no: 18C9065)Quote job refJN-072026-7052719Phone number+65 6643 9735Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationSingaporeContract TypePermanentConsultant nameZinc Teo (Lic No: R1222405/ EA no: 18C9065)Consultant contact+65 6643 9735Job ReferenceJN-072026-7052719Work from HomeWork from Home or Hybrid