<p>We are seeking a motivated <strong>Collections Specialist</strong> to support daily branch operations and deliver exceptional service to customers. The <strong>Collections Specialist</strong> will work closely with the Branch Manager to assist with customer relations, account growth, and regulatory compliance. This <strong>Collections Specialist</strong> role is ideal for someone who thrives in a fast-paced environment, enjoys interacting with customers, and has strong attention to detail.</p><p><br></p><p><strong>Location:</strong> Chattanooga, Tennessee 37411</p><p><strong>Schedule:</strong> Monday–Friday, 9:00 AM – 6:00 PM (Some Saturdays may be required)</p><p><strong>Responsibilities</strong></p><ul><li>Provide exceptional customer service to all customers in person and over the phone.</li><li>Build and maintain strong customer relationships.</li><li>Grow account volume through effective customer outreach at the counter and via telephone.</li><li>Process credit and loan applications and assist with loan closings as directed by management.</li><li>Perform data entry for loan applications and supporting documents.</li><li>Post payments and fees to customer accounts according to company policy.</li><li>Conduct appropriate telephone collection activities to minimize delinquent debt.</li><li>Ensure compliance with company policies and all applicable state and federal lending regulations.</li><li>Maintain proper title recording and required reporting documentation.</li><li>Assist with branch operational tasks including signing checks for loans, branch expenses, and remittances.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Chattanooga, Tennessee. In this role, you will handle various accounting tasks, ensuring accuracy and timeliness in financial processes. This position requires strong organizational skills and a commitment to maintaining efficient workflows.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices and ensure accurate entry into the financial system.</p><p>• Record vendor invoices with precision and attention to detail.</p><p>• Manage accounts receivable and accounts payable functions.</p><p>• Collect and post payments efficiently to maintain financial records.</p><p>• Perform data entry tasks related to daily receipts and other accounting activities.</p><p>• Maintain organized records for all financial transactions.</p><p>• Adapt to varying workloads while ensuring consistent quality.</p><p>• Utilize Dynamics software to support accounting operations.</p>