Credit Analyst

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

Qualifications

Required:

Language Skills: English B2

Computer skills, including 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

Excellent verbal & written communication skills

Strong negotiation and decision-making skills

Ability to work in a team environment



Preferred:

Significant experience in finance or credit related field

Experience with SAP ERP system

Experience working for a multinational organization and working with colleagues internationally

Solid time management skills

Ability to manage multiple and sometimes conflicting priorities and specific time constraints

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

CPG industry experience.

Responsibilites

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.