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FINANCIAL COLLECTIONS & RECEIVABLES SPECIALIST

$27 per hour

CornerStone Staffing

Job Description

Job Description

FINANCIAL COLLECTIONS & RECEIVABLES SPECIALIST

Grapevine (76051) | Onsite

MINIMUM QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

• 3+ years of experience in collections, accounts receivable, account reconciliation, inventory accounting, dealer finance, or related financial operations

• Experience collecting from government agencies and/or local municipalities, including GSA programs and government-funded contracts

PREFERRED SKILLS

• Experience researching and resolving account discrepancies and payment exceptions.

• Knowledge of FCRA principles and collections compliance requirements.

• Experience with inventory auditing, account reconciliation, and collections processes.

Compensation & Schedule:

Pay: Starting @ $27/hr (Based On Experience)

Hours: Monday to Friday, 8AM-4:30PM

Job ID: 157042

Length Of Assignment: Temp to hire

Job Code: 157093

Start Date: ASAP

ROLE IMPACT

  • Support strong cash flow and account accuracy by managing outstanding dealer receivables, floorplan balances, curtailments, and other financial obligations
  • Researches discrepancies, monitors payment trends, reconciles accounts, and helps identify collection risks before they escalate

KEY RESPONSIBILITIES

• Collect outstanding floorplan balances, curtailments, aged receivables, and other dealer obligations through direct account communication and follow-up

• Research and resolve transfers, invoices, payment exceptions, and account reconciliation issues

• Analyze dealer account activity, remittance trends, and collection performance to identify potential risks or discrepancies

• Maintain accurate documentation of collection activity and account reconciliations

• Assist with watch list reporting and management reporting related to collections and accounts receivable exposure

CORE TOOLS & SYSTEMS

• Advanced Microsoft Excel

• Microsoft Word

• SAP or similar financial/ERP systems

• Accounts receivable and account reconciliation processes

• Inventory accounting and inventory audit procedures

For immediate consideration, apply to this posting & a recruiter will reach out to you to schedule a phone interview.

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Vacancy posted 25 days ago
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