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Meaningful Work From Day One
Serving as a business partner with the USA, Europe, Emerging International structure, the CCCA Analyst is responsible for managing collection of overdue accounts, payment allocation, claims adjustment, disputes settlement, and invoices offsetting. Also conducting regular credit review, credit hold release and preparing analyses with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner with a focus on, but not limited to, Australia accounts receivable & credit limit issues.
The owner of this position will work under USA, Europe, Emerging International structure and should be able to work remotely and stay in command of all USA, Europe, Emerging Int'l & Credit related operations.
What You Can Expect
Assess customer’s financial statements to determine credit worthiness and recommend appropriate credit rating and limit, as well as payment terms
Manage Account Receivables aging, credit exposures and collection activities for all customers within defined portfolio
Review and analyze distributor financial statements to ensure accounts are current, accurate and comply with SOX guidelines
Maintain and cultivate healthy relationship with B-F customers within portfolio and sales personnel via timely communication and visit with customers
Manage electronic deposit of physic checks received on behalf of Brown-Forman and insure proper posting to customer account or general ledger account
Execute all Credit functions in accordance with SOX guidelines and B-F Policies and Procedures
Interact, report, and communicate with Credit Team and other functions within B-F to facilitate sales objective and timely payments
Support CCCA Senior Credit Analyst determine and maintain accurate and complete credit bulletin report, CIF form and other special projects,
Manage daily credit and receivable activity for all customer within portfolio
Research and analyze selected distributor deductions/disputes and direct Accounts Receivable of resolution arrangement
Review and analyze distributors’ financial information in accordance with policies and procedures to update credit limit recommendations and to ensure accounts risk profile are current and accurate
Performs various other duties, assignments, or special projects as requested, including requests from Sales, Customer Service, Tax (escheatment/sales tax), Logistics, and SAP implementation projects
Visit customers and attend industry credit group meetings to maintain skills and insight into customer credit issued
Back-up for various positions in Corporate CCCA on as needed basis
What You Bring to the Table
Experience: 2+ years of relevant experience
Working knowledge of accounts receivable, collections, cash application, dispute management and tools for digital transformation and automation
Proficiency in a variety of software packages including Google, Excel and SAP or other enterprise system (input and query experience)
Ability to validate, analyze and sort through large amounts of data
Ability to work flexible schedules to meet deadlines
Demonstrated ability to independently plan, coordinate and execute heavy workload to meet deadlines
Excellent oral and written communication skills
What Makes You Unique
Meaningful experience using digital transformation tools, such as Alteryx, Tableau, robotic process automation in the A/R and cash application space
Knowledge of the beverage alcohol industry
Who We Are
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
Requisition Type:
EmployeeManagement Level:
ProfessionalGlobal Job Level:
P4Number of Openings Available:
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