Analyst, Credit & Collections

About the Company

Budweiser, Bud Light, Stella Artois, Corona, Michelob Ultra, NÜTRL, Palm Bay, Shock Top, and many more. Sound familiar? This. Is. LABATT.

What we believe

• We DREAM BIG because we believe that through hard work and the strength of our teams, we can achieve anything.
• We are owners. OWNERSHIP is at the foundation of everything we do.
• We believe in collaboration and candor, and that means an INCLUSIVE and INFORMAL workplace. Above all, our PEOPLE - our team and dynamic are unlike any other.

Job Description

READY TO ACCEPT THE CHALLENGE?
Ready to make an IMPACT, and push the boundaries of what's possible? Are you open to new OPPORTUNITIES, and ready to grow at the pace of your own talent? Great, because this position will allow you to do exactly that.

You will be the main point of contact for our Customers, Sales Representatives, District Sales Managers and Distribution teams for the Direct Delivery channel. This is an important role to help establish relationships and improve cashflow for the company.
We are looking for a hard-working and leadership-oriented individual to manage multiple requests from our customers and partners and ensure to provide the best customer service experience.
Here is a brief list of what you will be working on...

• Manage the recording and collection of direct delivery accounts receivable in Canada
• Perform account reconciliations to identify unpaid amounts on customer accounts
• Maintain a sound credit policy which keeps credit losses and slow collection of receivables at a minimum, ensuring maximization of sales revenue
• Clear unapplied cash to customer accounts ensuring up to date payment information
• Derive timely resolution of disputes through discussions and order freezing
• Accurate tracking of customer responses and payment agreements into database
• Assess risks against potential sales through credit assessment and rating tools
• Determine risks and opportunities for A/R collection

Job Qualifications

What you need to succeed...

• University Degree required or 1-2 years business experience in A/R, credit collections or accounting
• Highly organized with the ability to manage priorities
• Strong verbal and written communication skills. Bilingual is required (Fluent in English and French)
• Solid Computer Skills - Microsoft Excel, Outlook, SAP is a plus
• Ability to work in a fast-paced environment
• High attention to detail; strong analytical and problem-solving ability

*Anticipated start date in February 2022