Credit Analyst with French - 2nd shift

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