Credit Admin Specialist with French

Requisition ID: 5023

The Credit Admin is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.

Key Responsibilities

• The Credit Admin monitors daily the SAP interfaces, EDI, Lockbox etc. being responsible for timely payments application and customer clearing.
• The Credit Admin is responsible for internal/ external requests and inquires management.
• Ensures proper account management as per requests of Credit Analysts/ Credit Manager as well as based on account management analyses
• Provides advice and recommendations to credit analysts regarding customer accounts from cash application perspective
• Credit Admin carries out specific month end activities such as timely processing all payments via different channels.
• Ensure consistent application and adherence of all Molson Coors OTC policies including adherence to SOX and audit requirements and adhere to agreed service level agreements
• Creates or updates SOPs in scope.

Required

SKILLS & RELEVANT WORK EXPERIENCE

• Language Skills: English B2, French 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

Preferred

• 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

Other Comments

• The role will ensure timely payments reconciliation, application, customer clearings as well as timely coverage for all order to cash processes.
• This role requires understanding of accounts receivable process and the impact on the business.
• The role will need to monitor the payments and make sure all payments received are correctly assigned being able to detect any technical error and to solve it.
• This role requires monitoring and reconciling the payments as well as timely coverage for all order to cash processes: cash app, billing, pricing, claims, account reconciliations, payments or charges.

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.