College Graduates - Sr Credit Analyst - Beachwood - (Beachwood, OH)

Monitor performance of clients and end debtors to assure integrity of collateral portfolio. - Review new credit applications to determine proper credit limits. - Analyze client position and its expertise to handle the current obligations due Advance. This includes analysis of size of portfolio, concentration of portfolio, current liens and their affect on the portfolio, workers compensation status and its affect of the portfolio. - Analyze account performance to spot significant changes within client business operations and determine appropriate course of action to be taken to safeguard Advance's financial position. - Review transactional details for anomalies that may affect Advance's position. - Determine on a weekly basis those invoices which are subject to being charged back to the client and work with corresponding teams at Advance to plot the proper course of action with respect to these invoices. - Maintain open and professional relations with clients and end debtors.