Associate Vice President Global Credit & Collections

Job Description The Associate Vice President, Global Credit & Collections is responsible for leading the company's global credit risk management, collections strategy, and accounts receivable optimization across all regions. This role develops and executes a world-class credit and collections organization that balances revenue growth, customer experience, risk mitigation, and cash flow objectives. The AVP partners closely with Sales, Finance, Treasury, Customer Service, Legal, Shared Services, and Regional Leadership teams to establish policies, governance, controls, and operational excellence frameworks that support sustainable growth while minimizing bad debt exposure and improving working capital performance. This executive leader drives global standardization, process transformation, digitalization, and continuous improvement initiatives across a complex international business environment. Key Responsibilities Strategic Leadership Develop and execute a global credit and collections strategy aligned with corporate financial objectives. Establish long-term roadmaps to improve cash flow, reduce credit risk, and optimize working capital performance. Lead a global organization across multiple regions, countries, and shared service centers. Drive organizational effectiveness, talent development, succession planning, and leadership capability building. Serve as the executive sponsor for global transformation and automation initiatives impacting the Order-to-Cash (O2C) process. Credit Risk Management Develop and maintain global credit policies, standards, and governance frameworks. Oversee customer credit evaluations, credit limit management, and risk assessment methodologies. Monitor global credit exposure and proactively identify potential financial risks. Partner with Sales and Commercial teams to support business growth while maintaining an appropriate risk profile. Lead strategies for managing high-risk accounts, bankruptcies, restructuring situations, and major customer disputes. Ensure compliance with regulatory requirements, internal controls, and corporate risk management policies. Collections and Accounts Receivable Management Establish global collection strategies, segmentation models, and escalation procedures. Drive improvements in accounts receivable performance and cash conversion. Monitor and improve key metrics, including:Days Sales Outstanding (DSO) Aging performance Collection effectiveness index (CEI) Past due balances Bad debt expense Write-off rates Cash collections targets Oversee resolution of significant customer disputes impacting collections. Ensure consistent execution of collection activities across all regions. Working Capital Optimization Partner with Treasury, FP&A, EFR and Business Finance leaders to maximize cash flow performance. Develop initiatives to improve cash conversion cycles and reduce working capital requirements. Provide executive-level reporting and insights on cash collection trends and risks.