Top 24 Credit Analysts Jobs in Chattanooga, TN

Credit and Collections Specialist
Robert Half —Chattanooga, TN
- $45,000 - $50,000 a year
- Research
- Mid-level
- Continuous improvement
- Disability insurance
- Dental insurance
Quick Apply
4d
Commercial Lines Underwriter
WAHVE —Chattanooga, TN
- $30 - $45 an hour
- Part-time
- Remote
- Senior level
- Commercial
- Health insurance
- 401(k)
14d
Sr. Credit Analyst - Private Debt
Unum Group —Chattanooga, TN
- $89,400 - $183,500 a year
- Full-time
- 5 years
- Research
- Office
- Loan repayment program
- Disability insurance
Underwriting Consultant
Unum Group —Chattanooga, TN
- $63,500 - $120,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Mentoring
- Loan repayment program
- Disability insurance
Credit and Collections Coordinator (Accounts Receivable)
Grain Craft —Chattanooga, TN
- From $22 an hour
- Full-time
- Background check
- Computer literacy
- Writing skills
- AD&D insurance
- Disability insurance
Quick Apply
11d
Premium Auditor
ARMStrong Insurance Services —Chattanooga, TN
- $44 - $50 an hour
- Full-time
- Remote
- Microsoft Word
- Mid-level
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Accounting Specialist - Credit Card
Signal Centers —Chattanooga, TN
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Senior Underwriter
Unum Group —Chattanooga, TN
- $53,300 - $100,700 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Mentoring
- Loan repayment program
- Disability insurance
Credit and Collections Manager, Surfacing
PlayCore, The Surfacing Group —Chattanooga, TN
- 5 years
- ERP systems
- Office
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Group Underwriter, Sr
Chubb —Chattanooga, TN
- $80,000 - $115,000 a year
- Full-time
- Microsoft Access
- Writing skills
- Mid-level
- Disability insurance
- Health insurance
Credit Manager
Farmers Home Furniture —LaFayette, GA
- Full-time
- Basic math
- Mid-level
- Office
Senior Underwriter
McGowan and Company —United States
- Full-time
- Remote
- Background check
- 5 years
- Research
- Health savings account
- Paid holidays
Quick Apply
Risk & Controls Analyst
CGI Group, Inc. —United States
- $85,100 - $123,200 a year
- Microsoft Excel
- 5 years
- Writing skills
- Paid parental leave
- Paid holidays
4h
Risk & Controls Analyst
CGI Group, Inc. —United States
- $67,300 - $94,200 a year
- Azure
- 5 years
- AWS
- Paid parental leave
- Paid holidays
4h

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Commercial Lines Underwriter
WAHVE —Chattanooga, TN
Conduct accurate and thorough risk selection with proper classification of insureds. Make critical underwriting decisions on risk acceptability, coverage…
$30 - $45 an hour
14d

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Payment Specialist, Credits and Adjustments
Orthopedic One —Westerville, OH
Cross trained to provide department coverage in charge entry, posting payments/denials, lockbox postings and cash out. Completes assigned work queues daily.
7d
Director of Credit
CFS —Delaware, OH
Partner with third‑party financing organizations to place transactions when internal credit is not appropriate.
$100,000 - $125,000 a year

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Credit Analysts jobs near Chattanooga, TN

Credit and Collections Specialist

Robert Half -
Chattanooga, TN

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Job Details

$45,000 - $50,000 a year
4 days ago

Benefits

Disability insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Customer communication

Full Job Description

This search is being conducted by Steve Spinello.

Credit and Collections Coordinator
Location: Chattanooga, TN
Our client is seeking a Credit and Collections Coordinator to join their team in Chattanooga, Tennessee. This is an excellent opportunity for a detail-oriented accounts receivable and collections professional who thrives in a fast-paced environment and has experience managing billing discrepancies, customer deductions, and EDI invoice activity for large client accounts.
This role is heavily focused on driving collections performance, supporting invoice processing through EDI/customer portals, and resolving billing issues that delay payment . The ideal candidate will bring a proactive approach to customer follow-up, strong problem-solving skills, and the ability to work cross-functionally with sales, supply chain, and internal finance teams to reduce delinquency and improve cash flow.
Key Responsibilities
Manage the collection of past-due accounts receivable balances from an existing customer base
Take ownership of customer collections activity and build strong relationships with client contacts
Prioritize and follow up on outstanding balances to accelerate payment and reduce delinquency
Research and resolve billing issues that prevent payment, including disputes related to invoices, returns, chargebacks, rebates, and deductions
Investigate account discrepancies by partnering with sales, trade promotions, supply chain, and other internal teams
Work directly with customers to resolve payment obstacles, answer billing questions, and provide invoice support or backup documentation
Reconcile customer statements and billing records, and process credits and rebills as needed
Support efforts to minimize bad debt exposure and maximize accounts receivable recovery
Maintain accurate credit, collection, and account documentation, including detailed collection notes and weekly activity tracking
Communicate company credit and payment policies clearly and professionally to customers
Participate in process improvement initiatives and cross-functional projects that enhance quality and efficiency
Use sound judgment to identify priority accounts, escalation points, and appropriate collection strategies
Provide strong internal and external customer service in a team-based credit environment
Additional Responsibilities
Enter and manage EDI invoices through various customer portals and websites
Support invoice visibility and payment processing for large customer accounts with portal or EDI requirements
Why Apply
This is a great opportunity for a collections professional who enjoys the challenge of solving invoice and billing problems, working through EDI requirements, and helping ensure timely payment from key customers . If you are motivated by improving cash flow, reducing aging receivables, and partnering across departments to resolve issues, we would like to hear from you. This role offers a hybrid work environment, outstanding benefits, and stable organization.
Apply today to learn more about this opportunity.

What We’re Looking For
2+ years of related experience
Experience handling customer billing disputes, deductions, credits/rebills, and account reconciliation
Hands-on exposure to EDI invoice entry and processing through customer portals
Background supporting collections for larger client accounts or high-volume customers preferred
Basic accounting knowledge and ability to interpret account activity and financial information
Strong written and verbal communication skills
Effective customer service and relationship-building abilities
Ability to work independently, prioritize effectively, and adapt in a fast-changing environment
High attention to detail and strong follow-through

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .

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Refine Your Search

Credit Analysts jobs in Chattanooga, TN

Credit and Collections Specialist

Commercial Lines Underwriter

Sr. Credit Analyst - Private Debt

Underwriting Consultant

Credit and Collections Coordinator (Accounts Receivable)

Premium Auditor

Accounting Specialist - Credit Card

Senior Underwriter

Credit and Collections Manager, Surfacing

Group Underwriter, Sr

Credit Manager

Senior Underwriter

Risk & Controls Analyst

Risk & Controls Analyst

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