Lead global accounts receivable, credit, collections, cash application, and order-to-cash operations. Evaluate customer creditworthiness, set credit policies, manage AR aging, DSO, bad debt reserve, collections, cash forecasting, and reporting. Oversee ERP/process improvements, ensure compliance, and lead and mentor the AR/Credit team.

Provide hands-on support and maintenance for the PeopleSoft ERP environment: write and optimize SQL and stored procedures, troubleshoot ERP functional issues, partner with supply chain/inventory/procurement teams to improve workflows, maintain data quality/security, and support system upgrades and user training.