- Location
- Hong Kong - Warehouse
- Type
- Full-time
- Experience
- 2+ years
- Source
- Workday
Description
About Smith
Founded in 1984, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor of electronic components and ranks eighth among all global distributors.
We buy and sell components 24 hours per day, with global sales of USD $3.4 billion in 2025 and in excess of USD $16 billion over the last five years. We’re always moving as we help manufacturers navigate market shifts, customize supply chain solutions, test components using cutting-edge technology, and more.
As a privately held company, Smith employs more than 700 people worldwide, with offices spanning four continents. Our team members are spread out around the world while staying connected to each other, allowing us to provide the expertise of a multinational company while still giving the tailored support of a local business. We have regional headquarters in Houston, Amsterdam, and Hong Kong sales and purchasing offices in Austin, Bangalore, Berlin, Cluj-Napoca, Guadalajara, London, Munich, New York, Penang, São Paulo, Seoul, Shanghai, Shenzhen, and Tokyo, and distribution hubs in Houston, Amsterdam, Hong Kong, and Singapore.
For more information, please visit our company website: https://www.smithweb.com
Essential Job Duties
- Create new and update existing accounts
- Support daily Credit review and Order release
- Handle cash receipts and AR settlement
- Prepare and Analyze AR Aging and DSO report
- Communicate with other departments, as well as, management to alert them to any problems and/or high-risk situations
- Negotiate with customers to expedite collection efforts in a customer centric manner
- Evaluate new account applications and establish credit parameters for all transactions to control the credit risk
- Assist Credit Manager to support daily operation and ah-hoc assignments
Competencies
- Good interpersonal and communication skills
- Immediately available preferred
Experience
2 year experiences or above preferably in Credit Control of electronic industry or MNC
Ability to analyze financial statements and review Credit report
Education
- Diploma or above in Accounting or Finance discipline or equivalent experience in Accounts Receivable and/or Credit Review
Software Requirements
- MS Office and Accounting Systems
What We Offer:
- Rewarding careers with fast-track progression opportunities.
- Doube Pay and Medical Scheme
- Prime office Environment in a newly renovated office space.
- Collaborative and dynamic team culture.
- Mobile allowance
- Tuition Reimbursement Benefits for professional growth.
- Gym and wellness sponsorships.
- Year-round company activities and team outings.
Position Type
Full-Time/Regular
FSLA
Exempt
#LI-CC1
We are an Equal Opportunity/Affirmative Action Employer.
