Accounts Receivable Analyst
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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.
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
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