Senior Collection Analyst - Bucharest

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Already an employee? You must apply through our internal portal: click here · Senior Collection Analyst · Date: · Feb 23, 2026 · Location: · Bucharest, RO · Company: · MolsonCoors_GBSRomania · Requisition ID: 37726 · Molson Coors is a leading brewer with 18,000+ employees, 30+ b ...

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Senior Collection Analyst

Date:
Feb 23, 2026

Location:
Bucharest, RO

Company:
MolsonCoors_GBSRomania

Requisition ID: 37726

Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries.

Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.

We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services.

Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.

The Order to Cash Senior Collections Analyst is responsible for performing collection activities included in the Order to Cash (OTC) process for the Molson Coors organization together with team support on complex situations, reporting and quality checks for the team members.

Key Responsibilities

Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.).
Daily management of Sales orders on hold.

Review and authorize credit for new customers and payers; provide support to the relevant team in charge for requests related to credit reviews.

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.

Take action on Bad Debt and Direct Debit Management and preparation of relevant documentation to the relevant team in charge, with focus, but not limited to complex accouns .

Account Reconcilliation & line item analysis on accounts, Copies of invoices, Copies of proof of delivery.
Run aging report and make analysis to ensure proper prioritization for collection actions that will be base for Team Leader management review
Perform quality checks on the process, together with recommendations to improve accuracy

Required

SKILLS & RELEVANT WORK EXPERIENCE:
English & French - Advanced level
Excel knowledge
Computer skills, including experience with SAP ERP system
Financial analysis skills

Preferred

Min. 2 years experience in Finance
Problem-solving skills

Molson Coors is an equal opportunity employer.

We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic.

If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail .