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Jobs / Credit Analyst in United States of America
5 days ago
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Chadwellsupply·5 days ago
5 days ago

Credit Specialist

Phoenix, United States of AmericaMid · 2-5 yearsCredit Analyst

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Top 10% of NextRaise users matched against Credit Analyst roles in United States.

Must-have skills for this role

  • collections
  • accounts receivable
  • accounts payable
  • communication

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Apply faster with autofill FREEThe NextRaise extension autofills your application in one click.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • 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 they're looking for

  • 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.

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

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, 9am-6pm
  • Paid Holidays Off and No Weekends!
  • 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 30 Branches across the Country. 
  • 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

  • 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.

Company

Chadwellsupply
Phoenix, United States of America

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Chadwellsupply's careers site·first seen 16 Sept 2026·last verified 16 Sept 2026·How we source jobs

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