Property Management Credit

Chadwell Supply; Phoenix (AZ); Vor Ort; USD 29.000 - 32.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401K

PTO 104 hours

Gym access

Meal prep services

Employee discount

Zusammenfassung

Chadwell Supply is seeking a Property Management Credit Specialist in Phoenix, AZ to manage credit applications, billing discrepancies, and past-due invoices. The role requires strong communication with customers and internal teams, with a focus on accurate record-keeping and timely payments.

You will work Monday–Friday, 9am–6pm, with guaranteed 40 hours per week and overtime opportunities. The position offers a full benefits package including medical, dental, vision, life, disability, 401K, and

Qualifikationen

• Minimum 18 years of age.
• 3+ years of experience in a working environment (collections, AR/AP or property management).
• Excellent communication with customers, managers and coworkers.
• Ability to work flexible hours and overtime as needed.
• Reliable transportation to and from work.

Aufgaben

• Maintain company standards for accuracy and promptness in performing duties.
• Submit daily paperwork and completed assignments.
• Grant extensions of credit when appropriate.
• Receive payments and post amounts to customer accounts.
• Contact customers by phone, mail, and email to determine reason for overdue payments and obtain payment.
• Review terms of sale, service, payment or credit contract with the customer.
• Record information about financial status and collection efforts.
• Maintain electronic CRM notes of customer interactions and account status.
• Determine when delinquent accounts are turned over to the legal department.

Kenntnisse

Interpersonal skills

Customer communication

Flexible hours

Overtime availability

Reliable transportation

Experience in working environment

Ausbildung

High school diploma or equivalent

Tools

CRM software

Jobbeschreibung

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.

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 schedule.Guaranteed 40 hours per week plus overtime opportunities!
• Paid Holidays Off and No Weekends!
• We offer full benefits such as medical, dental, vision, life insurance, disability, 401K, 104 hours of paid time off accruals,complimentary gym access, meal prep services, andmuch 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 USA 5 years running!

Overview

The Property Management 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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