MEX - Factoring - MEX - Collateral Analyst

General Description:
The Collateral Analyst is responsible for auditing customer invoices in accordance to ECS’s standard operating procedures.

Duties and Responsibilities:

Actively engage in scheduling, planning and facilitating an effective one-on-one with my leader on a weekly or bi-weekly basis.
Proactively utilize Call Copy as a performance review tool to seek and engage feedback from my leader.
Ensuring that Notice of Assignment is confirmed with debtors to secure payment of invoices to ECS.
Adherence to company attendance, punctuality, and dress code policy
Completion of weekly commitments and goals
Audit client’s portfolio, assess risk and implement corrective action plans
Audit client invoices following standard operating procedures
Audit an average of 150 invoices daily with the expectation of primary communication by phone

Working relationships:

Clients
ECS internal departments

Qualifications / Skills

Provide excellent customer service.
Used to work at a fast-paced environment.
Able to handle multiple tasks and work effectively independently or in a team environment.
Understand and embrace a metrics-driven operation
Excellent Written/Communication
Impeccable attention to detail
Great at Multi-Tasking
Unshakeable Attitude