Daily management of Sales orders on hold. Review and authorize credit for new customers and payers; manage requests of credit reviews and perform periodic and formal credit reviews.
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.).
Perform bad debt and payment trend analysis to reduced write-offs Maintain and update SOP / QRG as per agreed approval flows.
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 Deep analytical and problem-
solving skills Excellent verbal & written communication skills Strong negotiation and decision-making skills CPG industry experience Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years) Language Skills : English B2, French C1
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.