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Credit Specialist

Chadwell Supply

Tampa, FLFull-time$21–23/hrSeen 2w agoSeen in employer's feed 2 days ago

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At a glance

Compensation
$21–23/hr
Location
Tampa, FL
Schedule
Full-time
Work Authorization
Not specified

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Job overview

The Credit Specialist at Chadwell Supply in Tampa will communicate with customers about credit applications, billing, and collections, maintain accurate records, and support the credit process while providing excellent interpersonal service.

Skills & qualifications

RequiredNice to have

Skills

CollectionsAccounts ReceivableAccounts PayableProperty ManagementInterpersonal CommunicationCRMFlexible HoursReliable Transportation

Qualifications

Must Be 18+3 Years Experience

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off

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

  • $21.00 - $23.00/hour with growth opportunities!

  • Full Time, Monday-Friday, 9:30 am -6:30 pm. (NO WEEKENDS AND PAID HOLIDAYS OFF!).

  • We offer medical, dental, vision, life insurance, disability, 401K, 104 hours paid time off accrual, complimentary gym access 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 30 Branches across the Country.

  • Recognized as a Top Company in Tampa Bay 8 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

  • 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.

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.

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