Qualifications:
SKILLS & RELEVANT WORK EXPERIENCE ⢠Language skills: French B2-C1 and English B2 ⢠Relevant knowledge of OTC processes, including credit risk and financial analysis ⢠Availability to work in late shifts. Schedule: Well do a 50/50 rotation between shift 10:30 a.m. - 7:00 p.m. and shift 1:30 p.m. - 10:00 p.m. Monday-Friday ⢠Computer skills, including experience with SAP ERP system and Microsoft Office (nice to have)Responsibilities:
The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES ⢠Daily management of Sales orders on hold ⢠Provide advice and recommendations to Credit Risk Analyst 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.) ⢠Run bounced payments report to ensure that all Credit Analysts are taking appropriate actions to chase bounced payments