Accounts Receivable Analyst

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Employer: Molson Coors
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.04.2018
    Short company description

    Molson Coors Europe, represented in Romania by Bergenbier S.A., is one of the biggest brewing companies of the world and brews and sells beer on the Romanian beer market since 1994.

    Requirements

    Language Skills:

    English B2

    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

    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

    Responsibilities

    Ensures timely billing as well as timely coverage for other order to cash processes: payments, charges, customer account statements, customer loan statements, deductions; rebate process (both transactional and reporting), vendor invoices confirmation;



    Deductions management: carrying out the specific customer deductions activities, such as journal posting, processing all of the requests as per the agreed timelines and business needs;

    Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners

    Bad Debt management / Processing of Bad Debt w/offs

    Loan management: credit risk assessment, verifications, approvals, payment authorization, loan statements