FINANCIAL COLLECTIONS & RECEIVABLES SPECIALIST
$27 per hourCornerStone 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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