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Credit Assistant Jobs in Arizona (NOW HIRING)

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Operations Assistant I

Peoria, AZ · On-site

$17 - $19/hr

Job Summary: The Operations Assistant is responsible for assisting with a variety of tasks to ... Complete annual BSA training requirements as established by SunWest Credit Union. Education and/or ...

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Operations Assistant I

Glendale, AZ · On-site

$17 - $19/hr

Job Summary: The Operations Assistant is responsible for assisting with a variety of tasks to ... Complete annual BSA training requirements as established by SunWest Credit Union. Education and/or ...

Become part of the First Credit Union team by applying for our Call Center/Member Service ... Assist with mail or email transactions as needed. * Cash share drafts/checks and process ...

Data Analyst

Tucson, AZ · On-site

$78K - $98K/yr

In this role you will assist members, staff, and third parties with general aspects of business intelligence/data analytics and associated support for the Credit Union. Assist credit union members ...

Teller Supervisor

Prescott, AZ · On-site

$21.12 - $26.40/hr

Join Us in Making an Impact At OneAZ Credit Union, our success is measured only by yours. We're ... Collaborate with the Assistant Branch Manager and Branch Manager to ensure overall branch ...

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A/R Assistant

Tolleson, AZ · On-site

$17.75 - $24/hr

The AR Assistant is responsible for the collection of Cash on Delivery and Credit accounts and assisting customers with account inquiries. Key Duties and Responsibilities: • Collection of all ...

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Credit Assistant information

See Arizona salary details

$12

$19

$24

How much do credit assistant jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for credit assistant in Arizona is $19.04, according to ZipRecruiter salary data. Most workers in this role earn between $17.02 and $20.82 per hour, depending on experience, location, and employer.

What is a credit assistant?

Credit Assistants are professionals who support credit departments in financial institutions or companies by processing credit applications, conducting basic financial analysis, and assisting with the management of credit accounts. They help gather and verify customer information, prepare reports, and communicate with clients or internal teams regarding credit decisions. This role is essential for ensuring that the credit approval process runs smoothly and that records are accurate and up to date.

What are the key skills and qualifications needed to thrive as a credit assistant, and why are they important?

To thrive as a Credit Assistant, you need a solid understanding of credit principles, attention to detail, and skills in financial data analysis, usually supported by a high school diploma or associate’s degree in finance or a related field. Familiarity with credit management software, databases, and proficiency in Microsoft Excel are commonly required, and some employers may prefer candidates with certifications like NACM's Credit Business Associate (CBA). Strong organizational skills, effective communication, and the ability to multitask make someone stand out in this position. These abilities are crucial for accurately processing credit applications, minimizing risk, and supporting the credit team’s efficiency.

How does a credit assistant typically collaborate with other departments within a company?

As a Credit Assistant, you’ll often work closely with teams such as sales, accounts receivable, and customer service to ensure smooth credit processing and timely payments. You may coordinate with sales to verify customer orders and payment terms, assist accounts receivable with tracking outstanding balances, and communicate with customer service regarding credit holds or disputes. This collaborative environment helps maintain accurate financial records and supports positive client relationships, making strong communication skills essential in this role.

What is the difference between Credit Assistant vs Accounts Payable Clerk?

AspectCredit AssistantAccounts Payable Clerk
Primary RoleAssists with credit evaluations, manages customer credit accounts, and supports credit approval processes.Processes vendor invoices, manages payments, and maintains accounts payable records.
Required SkillsCredit analysis, customer service, data entry, attention to detail.Invoice processing, bookkeeping, attention to detail, organizational skills.
CertificationsGenerally no formal certification required; familiarity with credit management helpful.Bookkeeping or accounting certifications beneficial but not mandatory.
Work EnvironmentOffice setting, finance or accounting departments.Office setting, finance or accounting departments.

While both roles support financial operations, a Credit Assistant focuses on credit management and customer accounts, whereas an Accounts Payable Clerk handles vendor payments and invoice processing. Understanding these differences helps in choosing the right career path or job search focus within finance and accounting roles.

How much does a credit assistant make?

A credit assistant typically earns between $30,000 and $45,000 annually, depending on experience, location, and the size of the employer. They often work in office environments, using software like spreadsheets and credit management systems, and may require basic financial or credit-related certifications.

What are the most commonly searched types of Credit jobs in Arizona?

The most popular types of Credit jobs in Arizona are:

What cities in Arizona are hiring for Credit Assistant jobs?

Cities in Arizona with the most Credit Assistant job openings:

Infographic showing various Credit Assistant job openings in Arizona as of August 2026, with employment types broken down into 2% As Needed, 76% Full Time, 18% Part Time, 2% Temporary, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $39,606 per year, or $19 per hour.

Senior Accountant, Credit & Receivables

Tessenderlo Kerley, Inc.

Phoenix, AZ • On-site

$73K - $92K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago


Key responsibilities

  • Support the company's financial health through general accounting activities, including month-end close, journal entries, accruals, and account reconciliations.

  • Evaluate customer credit risk, process credit applications, monitor customer aging and collections, and partner with sales and customer service to resolve payment disputes.

  • Identify and implement process improvements, support finance transformation initiatives, and assist with special projects as assigned.


Tessenderlo Kerley rating

6.3

Company rating: 6.3 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

90th of 103 rated chemical manufacturers


Job description

Company Description

Tessenderlo Kerley, Inc. is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial, and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one that the people of Tessenderl Kerley find rewarding, empowering, and meaningful.

If you want the work you do to make a positive impact on the world in which we live, working alongside innovative, quality-focused people of vision, then Tessenderlo Kerley is the right place for you.

Job Description

As the Senior Accountant – Credit & Accounts Receivable, you will support the company's financial health through a combination of general accounting, customer credit management, accounts receivable oversight, and financial reporting responsibilities. This role is responsible for month-end close activities, account reconciliations, customer credit evaluations, collection support, cash flow optimization, and compliance with company accounting policies and internal controls.

You will work closely with Sales, Operations, Customer Service, Treasury, and Finance teams to ensure accurate financial reporting, effective management of customer credit risk, timely collections, and strong working capital performance. You will also support audits, process improvements, and finance transformation initiatives while maintaining a high degree of accuracy and compliance.

Key Accountabilities:

General Accounting

  • Execute month-end close activities, including journal entries, accruals, and account reconciliations.
  • Maintain general ledger accuracy and investigate account variances.
  • Support treasury activities, cash reconciliations, and financial reporting.
  • Ensure compliance with accounting policies, internal controls, US GAAP, and IFRS.
  • Support internal and external audits and maintain audit-ready documentation.

Credit & Accounts Receivable

  • Evaluate customer credit risk and maintain credit limits.
  • Process credit applications and maintain customer master data in SAP.
  • Monitor customer aging, collections, and overdue balances.
  • Partner with Sales and Customer Service to resolve payment disputes and improve cash collection.
  • Prepare AR aging, credit exposure, and credit insurance reports.

Continuous Improvement

  • Identify and implement process improvements and automation opportunities.
  • Support finance transformation initiatives and ERP enhancements.
  • Assist with special projects and other finance-related responsibilities as assigned.
  • Support special projects and perform other duties as assigned by management.
  • The scope of this role is not limited to the duties listed and may expand to include general ledger accounting, treasury or other finance responsibilities as business needs require.
Qualifications
  • Bachelor's degree in accounting, business, or a related field, or equivalent work experience.
  • 3+ years of progressive experience in accounts receivable, cash application, or related finance roles. Experience with SAP is a plus but not required.
  • Strong communication and relationship-building skills, with the ability to collaborate across teams and resolve issues professionally.
  • Detail-oriented with strong analytical and organizational skills, capable of maintaining accuracy in a fast-paced environment.
  • Proficiency in identifying process improvement opportunities and supporting the implementation of scalable financial solutions.
  • Ability to work independently with minimal supervision and manage multiple priorities efficiently.

Physical Requirements:

The physical demands described here are representative of those that an employee must meet to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. 

  • Frequently required to stand, walk, sit, reach with hands and arms, climb or balance, stoop, kneel, crouch, crawl, talk, and hear.  
  • Occasional lifting up to 50 lbs. 

Additional Information

Why join Tessenderlo Kerley:

  • Work/life balance
  • Fun and rewarding environment
  • Learning, development and team work
  • Community involvement/outreach
  • Challenging and meaningful work

Benefits & Rewards:

  • Medical-Dental-Vision-Prescription (low employee premiums!)
  • 401k Plan with dollar for dollar matching, up to the first 5% of employee contribution
  • 401k Company Retirement Contribution at year-end, equal up to 4% of annual base salary
  • Short-Term Incentive awards based on measured performance criteria
  • Life Insurance – 2x Annual Base Salary
  • Paid vacation & sick time & 10 paid holidays per year
  • Tuition Reimbursement- up to $5,000 per calendar year- Non Taxable
  • Adoption Assistance-up to $7,500 in reimbursement assistance
  • Business Travel Life & Accident Insurance
  • Flexible Spending Account
  • Telemedicine program - for you and your dependents
  • Long-Term Disability insurance
  • Company referral program

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