Credit Control Assistant (Intern)

TTI Electronics

Changi, Singapore
$1,200-1,500 per month
Training
Full-time

2 months ago

TTI is a wholly-owned subsidiary of Berkshire Hathaway, Inc.Headquartered in Fort Worth, Texas, TTI, Inc. is the world’s leading authorized distributor specialist offering passive, connector, electromechanical and discrete components. TTI’s extensive product line and supply chain solutions have made the company the distributor of choice for industrial, military, aerospace and consumer electronic manufacturers worldwide.TTI’s extensive product line includes: resistors, capacitors, connectors, discretes, potentiometers, trimmers, magnetic and circuit protection components, wire and cable, wire management, identification products, application tools, and electromechanical devices. These products are distributed from a broad line of manufacturers. TTI strives to be the industry’s preferred information source by offering the latest IP&E technology and market information through the online MarketEye Research Center. MarketEye includes articles, technical seminars, RoHS, seminars, industry research reports and much more.TTI’s products, personalized service and custom supply chain solutions have earned us the most preferred passives distributor title by CMP Publications. TTI employs more than 7,100 people at more than 133 locations throughout North America, Europe and Asia.Job DescriptionPreferably to start internship in April/May 2024 for a period of at least 12 weeks.Responsibilities:

To perform regional credit activities in a manner that will increase distribution and sales volume, contribute to the profit of the company and customer stability and provide for the prompt turnover and adequate protection of the company’s investment in accounts receivables.
Provides clerical/collection support to Credit Control Officer/Manager in assuring the adherence of the company’s credit and collection policies and actively participates in credit extension and collections of assigned portfolios.
Assist in contacting delinquent customers relating to payment on balances. Follow up with customer on payment detail.
Performs order releases, new account set-ups.
Liaise with Sales and customers on price discrepancy and other memo issues.
Provides customers and/or sales with statements and duplicates invoices; filing of credit reports.

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