**Meaningful Work From Day One** Serving as CCCA with the Europe GBS structure the CCCA Analyst is responsible for the Credit Analysis, collection of overdue accounts, payment application, claims, disputes settlement, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner with a focus on, but not limited to, German accounts receivable issues. This is a 12 months fixed term contract. **What You Can Expect** ● Manage customer payment remittance process and infrastructure to streamline information sharing and clearing A/R. ● Daily Cash applications on, clearings, checks processing and banking operations. ● Prepares Monthly Account Reconciliation of Unapplied Cash Account. ● Verify that transactions comply with Credit policies, procedures and SOX requirements. ● Coordinate with the Account Manager, Customer Services, and Accounting teams regarding collection & claims deduction for Germany. ● Collections: Contact and chase customers for payments, coordinate the process and close cooperation with the sales team to ensure customer payments are collected in a timely manner. ● Analysis of Customer solvency and credit limits review : assign credit limits to New customers and conduct periodic credit review on existing accounts. ● Set up and maintain accounts receivable files and other financial records ● Review credit hold orders and address issues to different stakeholders, release orders based on credit policy. ● Reconcile month-end customer balance. ● Prepare customer aging report, discounts/deduction report, month-end credit report with comments on past due invoices and lead the credit committee meetings, perform DSO analysis, recommend provision for bad debt, and accrual for bad debt write off. ● Review new customer creations requests and co-work with the GBS Master Data team to ensure proper data in the system. ● Initiate direct debits for respective customers in the electronic banking ● Support the CCCA EMEA manager with reporting activities. ● As part of the Europe structure, Support and work directly with other countries as Accounts receivable analyst. **What You Bring to the Table** ● Education: College/University (Bachelors or Equivalent). ● Experience: at least 2 years of relevant work experience. ● Ability to work remotely and independently as part of a team. ● Financial / ERP System – SAP (FI/CO/BW) - Preferably. ● Good Knowledge of Microsoft Excel (or Google Sheets). ● Strong Analytical skills and attention to details. ● English fluent (professional level). ● Other European Languages as a plus. **What Makes You Unique** ● Experience & Education: Finance/accounting, preferred. ● Previous experience in Credit department in the spirits or FMCG industry, preferred. **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. \#jackdaniels Business Area: Global Finance Function: Finance - GBS City: Prague 1 State: Country: CZE Req ID: JR-00008702