Credit Analyst with Serbian

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Employer: Molson Coors
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 17.01.2019
    Short company description

    We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.

    Requirements

    Required:

    Language Skills: English B2, Serbian 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 (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


    OTHER COMMENTS



    This role will partner with all internal and external customers at all levels to identify and resolve issues related to credit management activity.
    The role will ensure timely coverage for all credit and collection processes.
    The role will cover account reconciliations to make sure the customer accounts are properly maintained

    Responsibilities

    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.

    Other info

    At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.