Accounts Receivable Manager

Accounts Receivable Manager Dallas, TX Vaco is working with one of our PE-backed, billion-dollar clients to onboard an Accounts Receivable Manager. This individual will be responsible for optimizing cash flow, reducing outstanding receivables, strengthening customer relationships, and driving collection strategies across a complex customer base. Compensation: $120-130K + Bonus Day-to-Day Manage the accounts receivable function for a portfolio of large-dollar national and strategic customer accounts. Develop and execute collection strategies to ensure timely payment of outstanding invoices while maintaining positive customer relationships. Serve as the primary escalation point for collection issues, payment disputes, deductions, short pays, and account reconciliations. Partner closely with Sales, Customer Service, Operations, and Finance teams to resolve billing discrepancies and accelerate cash collections. Monitor customer credit exposure and payment trends, identifying potential risks and recommending appropriate actions. Lead collection calls and meetings with customer Accounts Payable departments and senior financial decision-makers. Analyze aging reports and establish action plans to reduce Days Sales Outstanding (DSO) and improve overall cash flow performance. Review customer payment history, contractual payment terms, and collection metrics to identify opportunities for process improvement. Prepare and present accounts receivable reporting, collection forecasts, and portfolio performance metrics to senior leadership. Ensure compliance with company policies, credit procedures, and internal controls. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred. 5+ years of progressive accounts receivable and collections experience, including management of large-dollar commercial accounts. Prior experience managing national accounts or strategic customer portfolios with significant revenue exposure. Strong understanding of credit, collections, cash application, deduction management, and dispute resolution processes. Demonstrated success reducing aged receivables and improving collection performance metrics. Experience supporting multi-location, manufacturing, distribution, retail, logistics, healthcare, or business services organizations. Familiarity with deduction management, chargebacks, and complex customer billing arrangements. Experience working with Fortune 500 customers, national retailers, large distributors, or enterprise-level commercial clients. #J-18808-Ljbffr