Vacancy expired!
Job Description:
Enterprise Overview:Responsible for the day-to-day analysis, research and resolution of varied problems. Functions include administering defined procedures, analysis and report generation, and exception processing. Coordinates the implementation of products/services and operational solutions. May assist in designing, documenting, implementing, and monitoring of new products/services. Provides guidance to associates within own unit regarding procedural, technical and/or operational changes. Incumbents have full working knowledge of operations environment acquired through experience in an operations environment and on the job training. Individuals typically have 2 to 4 years of experience.Responsibilities:- Account Receivable and Inventory analysis supporting Asset Based Lending loan portfolios
- Determine eligible client collateral in accordance with Credit Agreement
- Review and understand client trends in relation to Accounts Receivable, Accounts Payable and Inventory collateral levels
- Identify and escalate potential risk items in client loan support documentation
- Effectively communicate analysis to business partners & clients
- Extracting / formatting / uploading client report data for multiple lending lines of business Review client file submissions for completeness and assess file format for predetermined requirements
- Coordinate the receipt of missing/incomplete documentation with our internal Servicing partners
- Collaborate with internal Servicing Partners to insure correct data extraction
- Create and update formulas within data extraction tool used to upload client files to analytical application
- Ability to manage multiple and sometimes competing priorities
- Work independently
- Takes ownership
- Analyze issues and drive problem resolution
- Good written and verbal communication skills
- Willing to learn and adapt to change
- Working knowledge of Windows and Microsoft Office
- Proficient in Excel and understanding of Excel formulas
- Experience with General Ledger or Accounting practices
- Financial analytics
- Reconciling data sets
- Data Mining - Identifying key data points, isolating for further analysis
- Knowledge of Monarch Pro and Microstrategy reporting
- Efficient prioritization of client processing requests - Multi-tasking; prioritizing
- Communication Skills: Clear and concise emails; able to provide clear explanation of issues to Business partners and Leadership
- Confident relaying findings and reporting to Senior leaders and Business relationship partners
- Troubleshooting - Ability to evaluate issues and escalate if needed with potential resolutions
- Knowledge of Asset Based Lending and Borrowing Base structure
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Excels in working among diverse viewpoints to determine the best path forward
- Experience in connecting with a diverse set of clients to understand future business needs -is a continuous learner
- Commitment to challenging the status quo and promoting positive change
- Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
- Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world
- Account Receivable and Inventory analysis supporting Asset Based Lending loan portfolios
- Determine eligible client collateral in accordance with Credit Agreement
- Review and understand client trends in relation to Accounts Receivable, Accounts Payable and Inventory collateral levels
- Identify and escalate potential risk items in client loan support documentation
- Effectively communicate analysis to business partners & clients
- Extracting / formatting / uploading client report data for multiple lending lines of business Review client file submissions for completeness and assess file format for predetermined requirements
- Coordinate the receipt of missing/incomplete documentation with our internal Servicing partners
- Collaborate with internal Servicing Partners to insure correct data extraction
- Create and update formulas within data extraction tool used to upload client files to analytical application
- Ability to manage multiple and sometimes competing priorities
- Work independently
- Takes ownership
- Analyze issues and drive problem resolution
- Good written and verbal communication skills
- Willing to learn and adapt to change
- Working knowledge of Windows and Microsoft Office
- Proficient in Excel and understanding of Excel formulas
- Experience with General Ledger or Accounting practices
- Financial analytics
- Reconciling data sets
- Data Mining - Identifying key data points, isolating for further analysis
- Knowledge of Monarch Pro and Microstrategy reporting
- Efficient prioritization of client processing requests - Multi-tasking; prioritizing
- Communication Skills: Clear and concise emails; able to provide clear explanation of issues to Business partners and Leadership
- Confident relaying findings and reporting to Senior leaders and Business relationship partners
- Troubleshooting - Ability to evaluate issues and escalate if needed with potential resolutions
- Knowledge of Asset Based Lending and Borrowing Base structure
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Excels in working among diverse viewpoints to determine the best path forward
- Experience in connecting with a diverse set of clients to understand future business needs -is a continuous learner
- Commitment to challenging the status quo and promoting positive change
- Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
- Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world
- Account Receivable and Inventory analysis supporting Asset Based Lending loan portfolios
- Determine eligible client collateral in accordance with Credit Agreement
- Review and understand client trends in relation to Accounts Receivable, Accounts Payable and Inventory collateral levels
- Identify and escalate potential risk items in client loan support documentation
- Effectively communicate analysis to business partners & clients
- Extracting / formatting / uploading client report data for multiple lending lines of business Review client file submissions for completeness and assess file format for predetermined requirements
- Coordinate the receipt of missing/incomplete documentation with our internal Servicing partners
- Collaborate with internal Servicing Partners to insure correct data extraction
- Create and update formulas within data extraction tool used to upload client files to analytical application
- Ability to manage multiple and sometimes competing priorities
- Work independently
- Takes ownership
- Analyze issues and drive problem resolution
- Good written and verbal communication skills
- Willing to learn and adapt to change
- Working knowledge of Windows and Microsoft Office
- Proficient in Excel and understanding of Excel formulas
- Experience with General Ledger or Accounting practices
- Financial analytics
- Reconciling data sets
- Data Mining - Identifying key data points, isolating for further analysis
- Knowledge of Monarch Pro and Microstrategy reporting
- Efficient prioritization of client processing requests - Multi-tasking; prioritizing
- Communication Skills: Clear and concise emails; able to provide clear explanation of issues to Business partners and Leadership
- Confident relaying findings and reporting to Senior leaders and Business relationship partners
- Troubleshooting - Ability to evaluate issues and escalate if needed with potential resolutions
- Knowledge of Asset Based Lending and Borrowing Base structure
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Excels in working among diverse viewpoints to determine the best path forward
- Experience in connecting with a diverse set of clients to understand future business needs -is a continuous learner
- Commitment to challenging the status quo and promoting positive change
- Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
- Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world
Vacancy expired!