Collateral Analyst

The individual is responsible for auditing customer invoices in accordance to ‘s standard operating procedures. The position would require proficiency in all processing functions within the department and excellent client service and relationship skills.

 

Our ideal candidate must demonstrate good problem solving, organizational, and PC skills. They must also possess strong written and verbal communication skills with the ability to meet multiple deadlines. They must have the ability and willingness to adapt to change and to be a team player in a fast paced environment. Candidate must be able to audit an average of 150 invoices daily with the expectation of primary communication by phone calls.

Responsibilities