Lead Credit Operations Specialist (Treasury)

Stellantis NV

Auburn (AL)

On-site

USD 140,000 - 230,000

Full time

13 days ago

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Job summary

Stellantis NV is seeking a Lead Credit Operations Specialist (Treasury) to protect cash flow, optimize receivables, and support strategic operations across North America. You’ll manage a significant portfolio, lead complex collections, and drive automation and digital transformation with IT and business teams.

The role includes participation in the North America Credit Committee, budgeting support, and ensuring SOX compliance, with a focus on effective stakeholder engagement and risk mitigation.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, or related field.
  • 8+ years in Finance, Accounting, Treasury, Credit, or Collections (or 7+ years with MBA/MS in Finance/Accounting)
  • Strong communication and partnership-building with internal and external stakeholders.
  • Experience with ERP/financial systems such as SAP or similar platforms.

Responsibilities

  • Manage a portfolio of dealer, fleet, and government receivables to protect cash flow and minimize risk.
  • Build relationships with dealers, banking partners, and stakeholders to resolve payment issues and optimize receivables performance.
  • Lead resolution of complex collection matters, including funding delays, banking issues, customer disputes, delinquent accounts, and risk escalations.
  • Oversee account activities, including finance holds, account terminations, banking maintenance, and governance controls related to receivable management.
  • Actively participate on the North America Credit Committee and support budgeting, forecasting, month-end close, and SOX/compliance.

Skills

Stakeholder communication
Analytical reasoning
Cross-functional collaboration
Leadership skills

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

SAP

Job description

Drive Cash Flow. Reduce Risk. Influence Business Decisions.

Are you passionate about solving complex financial challenges, partnering across the business, and driving measurable results? As a Lead Credit Operations Specialist (Treasury), you will play a critical role in protecting company cash flow, optimizing receivables performance, and supporting strategic business operations across North America.

This critical position serves as the primary credit and collections expert for a significant vehicle receivables portfolio, partnering with dealers, financial institutions, fleet customers, government agencies, and internal stakeholders to deliver timely cash collections, mitigate risk, and enhance customer experience.

What You'll Do
Lead a High-Impact Collections Portfolio
  • Manage a portfolio of dealer, fleet, and government receivables, supporting billions in annual vehicle receivables while protecting cash flow and minimizing risk
  • Build strong relationships with dealers, banking partners, and internal stakeholders to resolve payment issues and optimize receivables performance
  • Lead resolution of complex collection matters, including funding delays, banking issues, customer disputes, delinquent accounts, and risk escalations
  • Oversee critical account activities, including finance holds, account terminations, banking maintenance, and governance controls related to receivable management
Drive Automation & Digital Transformation
  • Serve as a business product owner for Treasury receivables and in-transit payment technologies, ensuring solutions align with business objectives, compliance requirements, and operational needs.
  • Partner with IT and business teams to identify, develop, and implement AI-enabled solutions, workflow automation, and process improvements that enhance controls, improve productivity, increase reporting accuracy, and accelerate cash collections.
  • Lead system enhancements, technology implementations, and continuous improvement initiatives that strengthen Treasury operations.
Support Financial Planning & Compliance
  • Actively participate on the North America Credit Committee
  • Support budgeting, forecasting, month-end close activities, variance analysis, receivables reporting, SOX compliance, internal controls, and audit requirements
What You'll Learn

This roleprovidesa unique opportunity to gain broad exposure to the automotive industry while strengthening your financial leadership capabilities.

You will:
  • Develop deep knowledge of automotive operations, including dealer networks, fleet programs, supply chain logistics, production cycles, and vehicle distribution
  • Learn how large-scale receivables portfolios are managed and how collections strategy directly impact cash flow and business performance
  • Expand expertise in financial planning, forecasting, budgeting, internal controls, compliance, and treasury operations
  • Strengthen leadership, negotiation, and problem-solving skills while collaborating with senior stakeholders across the organization
  • Gain hands-on experience supporting SOX compliance, audit activities, and risk management initiatives within a complex corporate environment
Why This Role Matters
  • This role goes beyond collections, directly influencing cash flow, customer relationships, risk reduction, and operational excellence across critical receivables portfolios while contributing to financial performance and long-term business success
Basic Qualifications:
  • Bachelor's degree in Finance, Accounting, Business, or related field
  • Minimum of 8 years of Finance, Accounting, Treasury, Credit, or Collections experience (or 7 years with an MBA or Master's degree in Finance or Accounting)
  • Demonstrated ability to communicate effectively and build strong partnerships and with both internal and external stakeholders
  • Experience using ERP and financial systems, including SAP or comparable platforms
  • Strong analytical, organizational, and problem-solving skills with exceptional attention to detail
  • Demonstrated experience leading projects, process improvements, system implementations, or technology initiatives
Preferred Qualifications:
  • MBA, CPA, CMA, or other relevant professional certifications
  • Experience in Accounts Receivable, Credit, Business to Business Collections, Treasury, Cash Application, or Financial Operations within a large corporate environment
  • Proven ability to manage multiple priorities, influence cross-functional teams, and drive resolution of complex business issues
  • Advanced proficiency in Microsoft Excel, financial reporting tools, and analytics platforms
  • Experience leading process improvement, automation, digital transformation, or system enhancement initiatives
  • Strong executive communication and presentation skills with the ability to translate data into actionable business insights
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