StepStone Group
Finance / FinServ
DirectorWorkingCapital&AssistantTreasurer
“Director - Working Capital & Assistant Treasurer at StepStone Group. Skills: Treasury Function Ownership, Working Capital Optimization, Order-to-Cash Execution, Liquidity Management, Cash Management, Team Leadership. End-to-end ownership of the company’s treasury function. Optimize liquidity”
What You'll Achieve.
High levels of training, performance, and collaboration within the accounts receivable team; Efficient scaling and allocation of resources; Compliance with legal and regulatory requirements; Accurate, timely, and compliant entry of customer contracts and orders; Reduced billing errors, rework, revenue leakage, and downstream collections issues; Scalable order entry operations; Improved cross-functional execution
Industry & Context.
Quarterly travel, to attend internal and external meetings, however, this may vary based on business needs and opportunities.
What They're Looking For.
Must Have
8+ years of progressive experience in treasury, accounting, working capital, and/or order-to-cash, At least 3 years of experience in a leadership role overseeing both accounts payable and receivable functions, Bachelor's degree in accounting, business, finance or related field, SOX/internal controls over treasury activities
Nice to Have
IFRS as a benefit, Supplemental experience in accounting and/or finance
What You'll Do.
End-to-end ownership of the company’s treasury function
Reduce working capital friction
Strengthen order-to-cash execution
Disciplined cash management
High-quality revenue and billing operations
Strategic treasury leadership
Operational ownership of Order-to-Cash Enablement
Daily cash positioning
Liquidity forecasting
Short- and long-term cash planning
and maintain comprehensive treasury policies
Manage foreign currency exposure
Oversee treasury-related accounting activities
Prepare and present cash flow analysis
and treasury insights
Ensure SOX/internal controls over treasury activities
Establish and own a centralized order entry function
and compliant entry of customer contracts and orders
Define and enforce order entry policies and controls
Ensure orders are reviewed for credit approval
and billing readiness
Oversee master data governance for customers
and contract attributes
Drive continuous improvement in the order-to-cash lifecycle
Implement and optimize systems
and controls to support scalable order entry operations
Develop reporting and KPIs to monitor order quality
and downstream financial impact
How You'll Work.
Team & Collaboration
Partners closely with Accounting, FP&A, Sales, Legal, Deal Desk, and executive leadership; Partner closely with Sales, Legal, Deal Desk, and Revenue Accounting; Partner with FP&A, Accounting, and Operations
Communication Scope
Excellent verbal and written communication skills
Process & Methodology
Project management, Change management, Workflow implementations
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