Daily management of Sales orders on hold.
Provide support for requests related to credit reviews and new customer set up.
Provide advice and recommendations regarding customer accounts identified to present high risk for Molson Coors financial loss.
Ensure timely collections of debts and escalation to relevant parties involved.
Provide advice and recommendations for Bad Debt Management and preparation of relevant documentation.
Daily monitoring of the payments to ensure timely customer accounts clearing.
Analyze price and quantity discrepancies, ensuring proper customer communication and their query resolution.
Analyze bounced payments to ensure that all actions have been identified and taken to avoid any risk of collection.
Relevant knowledge of OTC processes
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
Problem-solving skills, ability to escalate the communication; make recommendations and support them
Excellent verbal & written communication skills
Strong negotiation and decision-making skills
Ability to work in a team environment
Significant experience in finance or credit related field
Solid time management skills
Ability to manage multiple and sometimes conflicting priorities and specific time constraints
Experience working in a shared service, process driven or service center environment
Experience working for a multinational organization and working with colleagues internationally
CPG industry experience
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.