The 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.
• 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.).
• Bad Debt Management and preparation of relevant documentation; Manage bankruptcies within guidelines established by bankruptcy courts; Perform bad debt and payment trend analysis to reduced write-offs
• Maintain and update SOP/QRG as per agreed approval flows.