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
What You'll Do
Manage Customer Credit Risk
Review and assess new customer credit applications.
Establish appropriate credit limits and payment terms.
Monitor customer credit exposure and recommend risk mitigation actions.
Drive Accounts Receivable Performance
Manage AR collections, cash application, and account reconciliation.
Review AR Aging and DSO reports to identify collection opportunities and risk areas.
Work proactively to reduce overdue balances and improve cash flow.
Support Daily Credit Operations
Perform daily credit reviews and order release decisions.
Create and maintain customer account records accurately and efficiently.
Ensure compliance with company credit policies and procedures.
Partner with Internal & External Stakeholders
Collaborate with Sales, Customer Service, Finance, and Management to resolve credit and collection issues.
Escalate high-risk accounts and provide timely recommendations.
Build positive customer relationships while driving collection results.
Contribute to Continuous Improvement
Support the Credit Manager on reporting, special projects, and ad hoc assignments.
Identify opportunities to enhance credit processes and operational efficiency.
What We're Looking For
Minimum 2 years of relevant experience in Credit Control, preferably within the electronics industry or a multinational corporation (MNC).
Proven ability to analyze financial statements and assess credit reports to support sound credit decisions.
Hands-on experience in accounts receivable management and collection activities is an advantage
Diploma or above in Accounting, Finance, or a related discipline
Equivalent experience in Accounts Receivable and/or Credit Review will also be considered
Proficient in Microsoft Office applications, particularly Excel.
Experience with ERP systems and accounting software is preferred.
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