Greeneville, TN • (42.6 miles) • Full Time • 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.ResponsibilitiesResponsible 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 depart

Weaverville, NC 28787 • (21.6 miles) • Full Time • 10/10/2026

Customer Service & Collections Representative$17/hr. - $19/hr. Starting Pay Range + CommissionJob 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 urgencyEngage with customers to resolve account issues, collect payments, and offer solutionsDrive sales through strong product knowledge and persuasive communicationMaintain accurate recor

Greeneville, TN • (42.6 miles) • Full Time • 9/30/2026

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.ResponsibilitiesEmploys 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 fuel r