Sign upLog in

Lead Credit Specialist (Treasury)

Stellantis NV

Auburn Hills, MI

Apply
JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Accounts Receivable Processing, Actuals, Analysis Skills, Banking Services, Budgeting, Business Administration, Business Banking, Cash Flow, Certified Management Accountant (CMA), Certified Public Accountant (CPA), Communication Skills, Credit Analysis, Credit Risk, Credit and Collections, Cross-Functional, Customer Relations, Customer Support/Service, Finance, Financial Analysis, Financial Risk Management, Financial Statements, Financial Trend Analysis, Forecasting, Information Technology & Information Systems, Legal, Loans, Logistics, Mainframe Computer, Past Due Accounts, Problem Solving Skills, Process Improvement, Production Planning, Regulatory Compliance, Risk, SAP, Sales, Sales Support, Sarbanes-Oxley Act (SOX), Technical Support, Time Management, Treasury, Variance Analysis, Vehicle Fleets
LOCATION
Auburn Hills, MI
POSTED
30+ days ago

This position is responsible for:

  • Acting as the Accounts Receivable liaison working with dealers, their respective banks, the Business Centers, MOPAR Legal, Incentives, Fleet Logistics, and various other non-dealer customers.
  • Supporting the sales function while collecting cash and managing the financial risk associated with selling goods and services.
  • Managing and monitoring the day-to-day cash collection processes for assigned "lines of business" (vehicles, MOPAR parts, supplier loans, etc.).
  • Investigating and resolving exceptions to standard cash collection processes and coordinating timely issue resolution with internal and external partners.
  • Performing customer credit reviews to determine creditworthiness and recommending setting credit limits and payment terms in alignment with policy and risk appetite.
  • Reporting on the status of customer accounts, including past-due trends, key issues, and action plans, and supporting monthly/periodic Credit Committee materials as needed.
  • Collaborating regularly with IT to enhance systems, resolve technical issues, and support continuous process improvements.
  • Supporting customer-related activities such as buy/sells, terminations, finance holds, banking data updates, new customer set-up, deferred terms requests, and payment plan options.
  • Accounts Receivable budgeting, forecasting, actuals, variance explanations, month-end ledger activity, audit requirements, and SOX compliance.

What Youll Learn

  • Understanding of the markets, brands, dealer network, production plan, and logistics of vehicles.
  • Understanding of vehicle and MOPAR part sales processes and related AR cycles.
  • Cash flow and financial statement analysis to assess customer credit-worthiness.
  • Budgeting, forecasting, actuals/variance explanations, SOX compliance for assigned processes.

Basic Qualifications

  • Bachelors degree or higher in Finance or Accounting or related.
  • Minimum 8+ years of experience in Finance/Accounting or minimum 7 years with MBA or Masters degree in Accounting or Finance.
  • Effective communication skills and ability to work cross-functionally with business partners and external parties.
  • Strong systems background (SAP, Excel, Mainframe).

Preferred Qualifications

  • MBA, CPA, and/or CMA.
  • Knowledge and understanding of financial statements.
  • Effective problem solving and analytical skills.
  • Prior Credit/Collections experience.

About the Company

S

Stellantis NV