Credit Analyst with French
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Employer: | Molson Coors GBS |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 07.04.2019 |
Remote work: | On-site |
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
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
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