Accounts Receivable Analyst

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Employer: Molson Coors
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 24.06.2018
    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.


    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


    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


    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