Accounts Receivable Analyst

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Employer: Molson Coors
Domain:
  • Acquisitions - Logistics - Supplies
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 01.09.2018

    Responsabilities

    Ensures timely payments reconciliation/ application / customer clearing; as well as timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges.

    Deductions management; carrying out the specific month-close activities, such as journal posting and account reconciliation, processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs.

    Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners.

     Bad Debt management / Processing of Bad Debt w/offs.

     Direct involvement in the Rebates process - both transactional and reporting.

     Maintain and update SOP/QRG as per agreed approval flows.

     

    Qualifications

     

    Required:

     Language Skills: English B2

    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

    Excellent verbal & written communication 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)

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

    Ability to work in a team environment

    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

    Preferable training and certification in Six Sigma or LEAN

    Experience working for a multinational organization and working with colleagues internationally

    CPG industry experience