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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.
Minimum 2 years exposure in a Finance Department;
Previous credit risk exposure highly appreciated;
Skilled in computer operations to include MS Word, Excel, Power Point and Outlook;
Excellent problem solving, organizational and customer service skills;
Experience in coordinating work processes to meet deadlines and detail oriented;
Ability to communicate effectively verbally and in writing.
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
Maintain and update SOP/QRG as per agreed approval flows.
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