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.

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.

• 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 ord...