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Credit Analyst

Date:  Aug 4, 2022
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 22614 

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 

 

  • Daily management of Sales orders on hold; 
  • Review and authorizecredit for new customers and payers; manage requests of credit reviews and perform periodic and formal credit reviews; 
  • Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.); 
  • Bad Debt Management and preparation of relevant documentation; 


SKILLS & RELEVANT WORK EXPERIENCE


Required

 

  • Language Skills: English C1;
  • Computer skills, including Microsoft Office;  
  • Strong financial analysis skills;


Preferred

 

  • Experience with SAP ERP system;
  • Significant experience in finance or credit related field; 
  • Solid time management skills; 
  • Relevant knowledge for OTC processes including credit risk and collection;
     

 

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.