Credit Specialist

Posted 16 Days Ago
Be an Early Applicant
Tampa, FL
Mid level
Logistics • Transportation
The Role
The Credit Specialist manages customer credit accounts by handling credit applications, billing issues, and collecting overdue invoices. Responsibilities include communicating with customers through various channels, recording financial information, and ensuring prompt and accurate transaction handling.
Summary Generated by Built In

Smart, Innovative, and Hard-working? Perfect! We are growing and need the right people with the right mindset. Join our family and find a home where you will enjoy working with your peers, be challenged to work hard, and have some fun in the midst of it all.

We are proud to have been named the National Apartment Association's 2023 Best Workplace in the Supplier Category. 

Benefits that drive themselves

  • $19 - $21 per hour with growth opportunities!
  • Full Time, Monday-Friday, 10a-7pm. (NO WEEKENDS AND PAID HOLIDAYS OFF!).
  • We offer medical, dental, vision, life insurance, disability, 401K, 104 hours paid time off accrual, complimentary gym access, meal prep services and more!
  • Employee Discount Program! 
  • Long-term Career Opportunities! Many of our leaders started with Chadwell Supply looking for a job, just like you, but found long-term career opportunities at one of our 28 Branches across the Country. 
  • Named Top 100 Companies in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024!

Overview
The Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts.

How you will make an Impact

  • Maintain company standards for accuracy and promptness in performing job duties and responsibilities.
  • Submit as directed all daily paperwork and completed assignments.
  • Grants extension of credit.
  • Receives payments and posts amount to customer account as needed.
  • Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.
  • Reviews terms of sale, service, payment or credit contract with customer.
  • Records information about financial status of customer and status of collection efforts.
  • Maintains electronic CRM notes of customer interaction and account status on customer account.
  • Determines when delinquent customer accounts are turned over to the legal department.

What you will need

  • Be a minimum of 18 years of age.
  • Previous collections, accounts receivable , accounts payable or property management experience.
  • Have good interpersonal skills and be able to effectively communicate with customers, managers, and coworkers.
  • Be able to work flexible hours, and overtime as needed.
  • Have reliable transportation to and from work.
  • Have 3 years of experience in a working environment.

#INDAC

The Company
HQ: Tampa, FL
447 Employees
On-site Workplace
Year Founded: 2007

What We Do

Chadwell Supply has been a trusted MRO source of maintenance supplies and flooring for nearly 40 years! We provide multi-family properties with superior products, competitive pricing and next-day delivery!

Our customer service, special order, account management, and renovation specialists are here to provide you with industry-specific expertise and specialized solutions throughout our many Southeast region locations! We have a dedicated sales and operations team working day and night to meet your needs! At Chadwell Supply, relationships matter and that’s what makes us different!

Call us today!
888-341-2423

Visit our Website:
www.chadwellsupply.com
Current customers - Sign up for on-line ordering!

Connect to us on Facebook:
www.facebook.com/chadwellsupply
Check out our schedule for Chadwell University training classes!

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