Weaverville, NC 28787 • (41.4 miles) • Full Time • $17.00 to $19.00 / hr • 10/10/2026

Customer Service & Collections Representative $17/hr. - $19/hr. Starting Pay Range + Commission Job will report to office and work performed in the Weaverville NC location. Day shift schedule : Monday - Friday, 8:00 AM - 5:00 PM (no nights or weekends!) Join our fast-paced team at Terminix Service Inc in Weaverville, NC , where your people skills and drive make a real impact. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results. What You'll Do: Handle a high volume of inbound and outbound calls with professionalism and urgency Engage with customers to resolve account issues, collect payments, and offer solutions Drive sales through strong product knowledge and persuasive communication Maintain accu

Knoxville, TN 37920 • (37.4 miles) • Full Time • 10/30/2026

Description: High-risk obstetrical office is seeking an experienced, full-time, Medical Insurance Billing Clerk for a high paced office located in Knoxville, TN. Job Description/Duties: This description is a general concept of required major duties and responsibilities performed on a regular basis by the billing team. Duties may change as assigned. - Verification of appropriate diagnosis codes with CPT’s - Verification of appropriate CPT’s and modifiers - Claims submission - Posting of claim payments - Accounts Receivable follow up - Outgoing calls to patients - Obtaining prior authorizations - Daily entering of patient charges - Insurance verifications - Assist with denials, medical record requests and other information as needed for claims - Appointment scheduling - Comfortable with pape

Greeneville, TN • (24.8 miles) • Full Time • $16.41 to $24.24 / hr • 10/30/2026

Responsible for preparing invoices accurately and timely for our customers. The specialist must be accurate and reliable in handling accounts and documents, have a high degree of organizational ability, and a strong attention to detail. Responsibilities Employs the program that prepares bills automatically once the load has been entered, calculated, and input automatically into the Company's account records by Customer Service. Keep account notes updated as dedicated accounts change. Required to closely check that the numbers match up to those on the BOLS. Prints and prepares invoices, sends invoices electronically via email/EDI, handling billing questions from customers, and updating information pertinent to each customer (i.e., if they require certain numbers for processing, rates, and f

Knoxville, TN 37924-4831 • (42.2 miles) • Full Time • $52,000 to $54,000 / yr • 10/30/2026

Robert HAlf is currently recruiting for a Credit and Collections Specialist to support accounts receivable activities and help maintain healthy customer credit practices for our Knoxville, Tennessee operation. This position focuses on evaluating credit information, following up on commercial accounts, and keeping documentation accurate across financial systems. The ideal candidate brings strong attention to detail, sound judgment, and the ability to communicate effectively with internal teams and customers. Responsibilities: • Review customer credit submissions, verify supporting information, and assist with decisions related to commercial account approval. • Monitor outstanding balances, contact business customers regarding overdue invoices, and work toward timely resolution of open recei

Knoxville, TN 37924 • (34.2 miles) • Full Time • $23.00 to $25.00 / hr • 10/24/2026

Green Meadows Partners is recruiting for an experienced Credit and Collections Specialist to join a growing organization in East Tennessee. This is an excellent opportunity for someone with a strong background in accounts receivable, commercial collections, and customer credit management who enjoys working with customers, solving problems, and keeping accounts on track. In this role, you'll be responsible for managing customer credit accounts, monitoring outstanding receivables, evaluating credit applications, and resolving payment issues. You'll work closely with internal departments and customers to support timely collections while maintaining positive business relationships. We're looking for someone who is organized, analytical, confident communicating with customers, and comfortable t

Knoxville, TN 37924 • (34.2 miles) • Full Time • 10/20/2026

Description: Position Scope: The Credit and Collections Specialist is responsible for managing customer credit risk and ensuring timely collection of outstanding receivables. This role supports financial health by maintaining accurate records, resolving payment issues, and fostering positive customer relationships. This position will also help process new customer credit applications. Knowledge and Skill Requirements: Strong understanding of credit principles, collections processes, and financial documentation Proficiency in ERP systems and Microsoft Excel Excellent communication, negotiation, and conflict resolution skills Ability to analyze data and make informed decisions High level of accuracy and attention to detail Preferred Qualification(s): 3+ years of experience in credit and coll

Knoxville, TN • (42.2 miles) • Full Time • 10/13/2026

Job Title: Office Billing Clerk (Leader) Schedule/Hours: Monday-Friday 8:00 A.M. - 5:00 P.M. Summary: Process paperwork for Customer, Internal, and Personalization for accounting and New/Used Car Departments. Essential Duties: Open all Retail, Recon, or Internal Repair Orders for all repairs at the PDC Dept and invoice all repair orders when jobs are completed with correct Accounting Procedures Generate Purchase Orders for Sublet repair orders and process all paperwork accordingly Maintain PDC Accounting Schedules: 2460, 3200, 5200, 2427 Month End/Year End Closing Procedures PDC Payment Processing: Reconcile daily payment records for main Accounting Dept Maintain monthly records for gas cards to be sent to the main Accounting Dept Verify all payments for Customer Pay Invoices and Added Cha

Greeneville, TN • (24.8 miles) • Full Time • $16.41 to $24.24 / hr • 10/8/2026

The Collections Specialist II monitors incoming payments by properly tracking them into the system to maintain accurate records. This position will also maintain department databases and spreadsheets to insure accurate and on time collections are received and processed. Responsibilities Responsible for managing and collecting a minimum of $20 million of receivables up to $40 million maximum. Responsible for timely collections of largest customer accounts with the highest difficulty ranking . Responsible for sending out each division’s over 45 reports . Responsible for sending out each division’s monthly over 45 reports to executive management . Researching short pays daily or at bare minimum weekly by running a balance due report and looking at remittances and invoices and work with other

Greeneville, TN • (24.8 miles) • Full Time • $15.69 to $22.04 / hr • 10/7/2026

The Collections Specialist I monitors incoming payments by properly tracking them into the system to maintain accurate records. This position will also maintain department databases and spreadsheets to insure accurate and on time collections are received and processed. Responsibilities Responsible for managing and collecting a minimum of $10 million of receivables up to $30 million maximum. Responsible for timely collections of smaller customer accounts with a medium difficulty ranking Researching short pays daily or at bare minimum weekly by running a balance due report and looking at remittances and invoices and work with other departments on miles, rates, fuel, and accessorials and customer to resolve. Maintain payment databases and spreadsheets-updating information as needed. This incl