Credit Analyst

The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.

KEY RESPONSIBILITIES

• Daily management of Sales orders on hold.
• Review and authorize credit for new customers and payers; manage requests of credit reviews and perform periodic and formal credit reviews.
• Provide advice and recommendations to sales management regarding customer accounts identified to present high risk for Molson Coors financial loss under credit sales terms.
• Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.).
• Bad Debt Management and preparation of relevant documentation; Manage bankruptcies within guidelines established by bankruptcy courts; Perform bad debt and payment trend analysis to reduced write-offs
• Maintain and update SOP/QRG as per agreed approval flows.

SKILLS & RELEVANT WORK EXPERIENCE

Required:

• Language Skills: English C1
• Computer skills, including experience with SAP ERP system and Microsoft Office
• Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability
• Ability to escalate the communication; make recommendations and support the recommendations
• Deep analytical and problem-solving skills
• Strong negotiation and decision-making skills

Preferred:

• Significant experience in finance or credit related field
• Solid time management skills
• Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years)
• Experience working in a shared service, process driven or service center environment
• Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools
• Experience working for a multinational organization and working with colleagues internationally
• CPG industry experience.