Pay Rate: $23/hr
Assignment Length: 2 months
JOB DESCRIPTION:
Monitor the performance of clients and end debtors while making recommendations and/or take actions to ensure the integrity of the collateral portfolio.
Responsibilities
- Analyze client position and its ability to handle the current obligation due Advance. This includes analysis of size of portfolio, concentration of portfolio, current liens and their effect on the portfolio, workers compensation status and its effect on the portfolio.
- Research accounts receivable information for aging, concentration, and other issues as well as research end debtors for financial viability and credit worthiness based on financial information and credit information available.
- Review transactional information for anomalies that may affect Advance's position.
- Potential risk factors are identified promptly and communicated to appropriate teams in timely manner.
- Thorough and accurate research and reporting of all data.
- Prepare and present accurate reports regarding client base.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.