Job Details

ID #51163001
Estado Florida
Ciudad Tampa bay area
Full-time
Salario USD TBD TBD
Fuente Chadwell Supply
Showed 2024-03-02
Fecha 2024-03-02
Fecha tope 2024-05-01
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Credit Specialist

Florida, Tampa bay area, 33601 Tampa bay area USA
Aplica ya

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 theNational Apartment Association's 2023 Best Workplace in the Supplier Category. Benefits that drive themselves

$19 - $21per 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 looking for a job, just like you, but found long-term career opportunities at one of our 26Branches across the Country.

Named Top 100 Companies in Tampa Bay 2019, 2020, 2021, 2022, and 2023!

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.

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