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Credit Analyst

Date:  Jun 20, 2022
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 22263 

The Order to Cash Credit Analyst is responsible for performing credit and collection activities included in the Order to Cash (OTC) process for the Molson Coors organization. 


KEY RESPONSIBILITIES

 

  • Provide advice and recommendations to sales management regarding customer accounts identified to present high risk for Molson Coors financial loss under credit sales terms; 
  • 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;  

 

SKILLS & RELEVANT WORK EXPERIENCE

 

Required: 

  • Language Skills: English B2
  • 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; 
  • Experience working for a multinational organization and working with colleagues internationally; 
  • Relevant knowledge for OTC processes including credit risk and financial analysis;
  • Ability to manage multiple and sometimes conflicting priorities and specific time constraints; 
     

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.