Requisition ID : 16388
The Sr. A / R Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.
Key Responsabilities :
Small Loans and investment management (analyses, drawdowns, reporting) in accordance with internal procedures and way of working and in full compliance with process empowerment levels.
Ensures timely payments reconciliation / application / customer clearing; ensures timely coverage for all order to cash processes : Cash app, billing, pricing, claims, account reconciliations, payments or charges.
BS reconciliation and variances validation for relevant GL A / R accounts.
To carry out the specific month-close activities, such as journal posting and account reconciliation; bad debt management and accrual analysis.
Price and quantity adjustments management, ensures timely processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs.
Maintain and update SOP / QRG as per agreed approval flows.
Skills & Relevant Work Experience :
Language Skills : English B2
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
Ability to escalate the communication; make recommendations and support the recommendations
Deep analytical and problem-solving skills
Excellent verbal & written communication skills
Strong negotiation and decision-making skills
Significant experience in finance or credit related field
Solid time management skills
Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years)
Ability to manage multiple and sometimes conflicting priorities and specific time constraints
Ability to work in a team environment
Experience working in a shared service, process driven or service center environment
Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools
Preferable training and certification in Six Sigma or LEAN
Experience working for a multinational organization and working with colleagues internationally
CPG industry experience
Job Posting Grade : 8
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.