Loading...
 
Share this Job


Already an employee? You must apply through our internal portal: click here

Accounts Receivable Analyst

Date:  Jan 13, 2022
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 19717 

The AR Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.

 

KEY RESPONSIBILITIES:

 

  • Processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs.
  • Timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations.
  • Maintain and update SOP/QRG as per agreed approval flows.

 

SKILLS & RELEVANT WORK EXPERIENC:

 

Key skills

Required:

 

  • Knowledge for OTC processes
  • Computer skills, including Microsoft Office
  • Language Skills: English B2
  • Deep analytical and problem-solving skills
  • Excellent verbal & written communication skills    

 

Preferred:

  • Experience working in a SSC/BPO company

 

 

 

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.