
Credit Specialist
Phoenix, AZFull-time$21–23/hrSeen 1 day agoSeen in employer's feed 1 day ago
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At a glance
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Job overview
Chadwell Supply is hiring a Credit Specialist to communicate with customers about credit applications, billing discrepancies, past-due invoices, payment applications, and customer credit accounts. The role includes granting credit, receiving and posting payments, investigating overdue balances, reviewing account terms, documenting customer financial and collection information, and determining when delinquent accounts should be referred to the legal department.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
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 2026 National Apartment Association Supplier Company of The Year!
Benefits that drive themselves
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$21.00 - $23.00/hour with growth opportunities!
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Full Time, Monday-Friday, 9am-6pm
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Paid Holidays Off and No Weekends!
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We offer medical, dental, vision, life insurance, disability, 401K, 104 hours paid time off accrual, complimentary gym access, meal prep services and more!
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Employee Discount Program!
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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 30 Branches across the Country.
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Recognized as a Top Company USA 5 years running!
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.
What you will need
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Be a minimum of 18 years of age.
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Previous collections, accounts receivable, accounts payable or property management experience.
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Have good interpersonal skills and be able to effectively communicate with customers, managers, and coworkers.
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Be able to work flexible hours, and overtime as needed.
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Have reliable transportation to and from work.
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Have 3 years of experience in a working environment.
How you will make an Impact
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Maintain company standards for accuracy and promptness in performing job duties and responsibilities.
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Submit as directed all daily paperwork and completed assignments.
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Grants' extension of credit.
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Receives payments and posts amount to customer account as needed.
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Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.
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Reviews terms of sale, service, payment or credit contract with customer.
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Records information about financial status of customer and status of collection efforts.
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Maintains electronic CRM notes of customer interaction and account status on customer account.
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Determines when delinquent customer accounts are turned over to the legal department.
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How this job compares
Set against the 686 open Accounts Receivable jobs on Olive Jobs, counted November 13, 2026.
- Pay
- This posting$21–23/hr
- US median$22–27/hr211 hourly ranges
This range's midpoint, $22/hr, is 8% below the US median midpoint ($24/hr) — in the middle half of Accounts Receivable hourly ranges across the US.
- Openings
- Olive Jobs lists 17 open Accounts Receivable jobs in Arizona and 686 across the US. 9% of them nationwide are listed as remote or flexible.
- Hiring the most across the US
- Robert Half101 open
- Mass Markets22 open
- Aston Carter20 open
- Experience
- This posting asks for at least 3 years of experience; Accounts Receivable postings that state a minimum ask for 2 years at the median (456 postings).
- Education
- 62 of the 686 open Accounts Receivable jobs (9%) ask for a bachelor's degree or higher.
Counted across the open, public US postings on Olive Jobs on November 13, 2026. Figures based on too few postings are left out.
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