Paychex - Highland Hills, OH

posted about 2 months ago

Full-time - Entry Level
Highland Hills, OH
251-500 employees
Professional, Scientific, and Technical Services

About the position

The position involves monitoring the performance of clients and end debtors to ensure the integrity of the collateral portfolio. The role requires analyzing client positions, researching accounts receivable, and preparing reports to communicate findings and recommendations effectively. The individual will work closely with clients and internal teams to identify potential risks and maintain professional relationships while adhering to company policies.

Responsibilities

  • Monitor the performance of clients and end debtors.
  • Analyze client positions and their ability to handle current obligations due to Advance.
  • Research accounts receivable information for aging, concentration, and other issues.
  • Research end debtors for financial viability and creditworthiness.
  • Review transactional information for anomalies affecting Advance's position.
  • Identify potential risk factors and communicate them to appropriate teams promptly.
  • Conduct thorough and accurate research and reporting of all data.
  • Prepare and present accurate reports regarding the client base.
  • Maintain timely and accurate completion of tasks in an organized manner.
  • Maintain open and professional relations with clients and debtors.
  • Implement all duties in support of company policies and procedures.

Requirements

  • Bachelor's Degree in Finance - Preferred
  • Understanding of basic finance and credit practices.
  • Ability to analyze data and understand business significance.
  • Detail-oriented and customer-focused.
  • Proactive and able to work under pressure.

Benefits

  • Competitive salary based on experience and location.
  • Hybrid work schedule with 3 days in the office and 2 days at home.
  • Comprehensive benefits package (not detailed in the description).
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