Credit Controller

About SmithFounded 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 $6 billion in 2026 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 800 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.comWhat We OfferRewarding careers with fast-track progression opportunities.Double Pay and discretionary bonusPrime office Environment in a newly renovated office space.Mobile allowanceTuition Reimbursement Benefits for professional growth.Medical Scheme and gym sponsorships.Company activities and team outings.Key ResponsibilitiesProcess daily cash receipts, manage AR settlements, and create or update customer accounts.Conduct daily collection calls and negotiate payment schedules with clients professionally.Evaluate new account applications and set credit parameters to manage exposure.Prepare and analyze monthly AR Aging and DSO reports to track receivables performance.Identify and escalate payment disputes or high-risk accounts to management promptly.Assist the Asia Credit Manager with daily operations and ad-hoc projects.RequirementsDiploma or Degree in Accounting, Finance, or a related field.2+ years in Accounts Receivable, Credit Control, or Collections (MNC background preferred).Fluent in English, Cantonese, and Mandarin (written and spoken).Proficient in MS Excel and accounting/ERP systems.Strong interpersonal skills with a balance of firmness and diplomacy.We are an Equal Opportunity/Affirmative Action Employer.