• 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.

• Language Skills: French C1 and English B2
• Relevant knowledge of OTC processes, including credit risk and financial analysis
• Computer skills, including experience with SAP ERP system and Microsoft Office - nice to have
• Availability to work in late shifts. Schedule: day shift - 10:30-19:00 and evening shifts, 13:30-22:00/16:00-00:00. The shifts will change approximately every 2 weeks, Monday-Friday.