Credit Analyst with French

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Employer: Molson Coors GBS
  • Accounting - Finance
  • Customer Support - Client Service
  • Sales
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 07.04.2019
    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.


    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


    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

    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