Credit Specialist

Chadwell Supply; Tampa (FL); On-site; USD 29,000 - 32,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Life insurance

Disability insurance

401K

Paid time off (104 hours)

Gym access

Employee Discount Program

Job summary

Chadwell Supply in Tampa, FL is seeking a Credit Specialist to manage credit accounts, communicate with customers on billing and collections, and coordinate with internal teams. The role is full-time, Monday to Friday, 9am–6pm, with no weekends and holidays off.

Ideal candidates have AR/collections or property management experience, strong communication skills, and reliable transportation. Growth opportunities are highlighted in the benefits package.

Qualifications

• Must be at least 18 years old.
• Experience in collections, AR, AP or property management.
• Strong interpersonal and communication skills.
• Ability to work flexible hours and overtime as needed.
• Reliable transportation to and from work.
• 3 years of working environment experience.

Responsibilities

• Maintain company standards for accuracy and promptness in performing job duties and responsibilities.
• Submit daily paperwork and completed assignments as directed.
• Grants extension of credit as needed.
• Receives payments and posts amounts to customer accounts.
• Contacts customers by telephone, mail and email 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.
• Determines when delinquent accounts are turned over to the legal department.

Skills

Collections

Accounts receivable

Customer communication

Interpersonal skills

Time flexibility

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, 9am -6pm. (NO WEEKENDS AND PAID HOLIDAYS OFF!).
• We offer medical, dental, vision, life insurance, disability, 401K, 104 hours paid time off accrual, complimentary gym accessand 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 30Branches 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.