Credit Analyst with French

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: 18.08.2018

    Responsibilities:

     

    Daily management of Sales orders on hold

    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

    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

    Perform analysis of customer accounts utilizing analytical and investigative tools, identify financial trends and opportunities and making recommendations to effectively manage credit risk

    Review financial statements both quantitatively and qualitatively to assess risk

    Clearly recommend/define mitigation strategies for high risk accounts and propose strategies to minimize risks

     

    Qualifications:

     

    Required:

    Language Skills:

    English B2

    French 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

    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 (preffered min 2 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