Knoxville, TN 37924 • (35.4 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 • (35.4 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 • (44.8 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 • (28.3 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 • (28.3 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

Greeneville, TN • (28.3 miles) • Full Time • $16.41 to $24.24 / hr • 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. 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