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Vaco is seeking an Accounts Receivable Specialist to maintain the integrity of the A/R portfolio by assessing credit risk and securing prompt payments. You will evaluate credit applications, conduct risk assessments, negotiate repayment plans, and communicate with clients about outstanding balances.
Responsibilities include resolving past-due accounts, posting payments, reconciling ledgers, and collaborating with cross-functional teams to clear order holds and optimize DSO.
Vaco is seeking an Accounts Receivable Specialist to maintain the integrity of the A/R portfolio by assessing credit risk and securing prompt payments. You will evaluate credit applications, conduct risk assessments, negotiate repayment plans, and communicate with clients about outstanding balances.
Responsibilities include resolving past-due accounts, posting payments, reconciling ledgers, and collaborating with cross-functional teams to clear order holds and optimize DSO.