TTI Electronics Asia Pte Ltd – Credit Control Assistant (Intern)

Company
TTI Electronics Asia Pte Ltd
ttiinc.com
Designation
Credit Control Assistant (Intern)
Date Listed
31 Jan 2024
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
Flexible Start, For At Least 3 Months
Profession
Banking / Finance
Industry
Electronics
Location Name
Changi North Street 1, Singapore
Address
Changi North Street 1, Singapore
Map
Allowance / Remuneration
$1,200 - 1,500 monthly
Company Profile

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 Description

Preferably 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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