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PROPERTY MANAGEMENT COLLECTIONS

  • Pay: Hourly (Depending on experience)
  • Schedule: Full Time, Monday-Friday (NO WEEKENDS AND PAID HOLIDAYS OFF!).
  • Benefits: We offer medical, dental, vision, life insurance, disability, 401K, complimentary gym access, meal prep services and more!
  • Paid Time Off: 104 hours paid time off accrual (Personal, sick, vacation, etc).
  • Employee Discounts: Purchase products from the warehouse at a generous discounted rate and be enrolled in a Nationwide entertainment 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 15 Branches across the Country. Our Company is growing, and we would love to have you grow with us!
  • Extra Perks include: Complimentary Gym access, meal prep services, chair massages, and L&D wellness classes

OVERVIEW:
The Account Manager 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.

MINIMUM QUALIFICATIONS:

  • Employee must be a minimum of 18 years of age.
  • Employee must have 1 year of experience in a working environment.
  • Must have previous accounts payable/receivable or collections experience. Property Management or leasing experience is a plus. 

EDUCATION REQUIREMENTS:

  • Employee must have a High School Diploma or equivalent education.               

DUTIES AND RESPONSIBILITIES:

  • Maintain company standards for accuracy and promptness in performing job duties and responsibilities.
  • Submit as directed all daily paperwork and completed assignments.
  • Maintain a clean and safe work area at all times and participate in safety and training meetings as requested.
  • Respect and contribute to the low noise volume in the work area as it relates to other employees.
  • Researches and processes charge backs, returns and bad checks.
  • Answers accounts receivable phone inquiries and follows up with appropriate actions.
  • Calls and/or emails correspondence to customers as necessary in order to keep accounts up to date.
  • Assists with related special projects as required.
  • Provides invoice copies as requested for customers.
  • Researches and processes customer claims of invoice payments and disputed invoice.

 Visit us online:https://chadwellsupply.com

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