Requisition ID: 40487
Cheers to creating an incredible tomorrow!
At Molson Coors, we tackle big challenges and defy the status quo. With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future... we’re on the path to transforming the beverage industry. That requires remarkable individuals who are curious, tenacious, and never afraid to fail forward.
We seek, value and respect everyone’s unique perspectives and experiences knowing that we are stronger together. We collaborate as a team and celebrate each other’s successes.
Here’s to crafting careers and creating new legacies.
Crafted Highlights:
In the role of Associate Financial Analyst working in Milwaukee, WI, you will be part of the Global Business Services, Non-Alc team. This role will support the end-to-end accounts receivable process by monitoring customer accounts, analyzing outstanding balances, processing payments, resolving billing discrepancies, and assisting with cash application activities. This role plays a key part in protecting company cash flow and optimizing working capital by ensuring timely invoice collection, maintaining accurate customer account records, and identifying potential collection risks early. The Associate Analyst performs account reconciliations, journal entries, investigates payment variances, supports deduction and dispute resolution, and collaborates with customers to address payment-related inquiries.
This position reports to Team Lead – Non-Alc and works closely with Sales, Customer Service, Treasury, and other Finance teams, this position helps improve collection performance while maintaining positive customer relationships and ensuring compliance with company policies and procedures.
What You’ll Be Brewing:
- Follow up on outstanding invoices, support collection efforts, and ensure customer payments are applied accurately and promptly
- Monitor aging reports, identify overdue balances, escalate collection risks, and support reduction of past-due receivables.
- Perform account analysis and reconciliations to resolve unapplied cash, disputed invoices, short payments, and account discrepancies.
- Research customer deductions, coordinate with internal stakeholders, and facilitate timely resolution of billing and payment disputes.
- Prepare and maintain accounts receivable metrics, collection status updates, and account analyses while highlighting potential collection or credit risks to management.
- Monitor banking portal and general accounts to support cash applica