MEX - Factoring - MEX - Collateral Analyst

CR England; Santiago de Querétaro; Presencial; MXN 180.000 - 240.000; Jornada completa

Descripción de la vacante

CR England seeks a Collateral Analyst to audit customer invoices and ensure compliance with standard operating procedures. The role involves scheduled one-on-one meetings with leadership, proactive feedback gathering, and rigorous invoice auditing.

Candidate will handle up to 150 invoices daily, maintain strong communication with debtors by phone, and follow attendance and dress code policies while contributing to a metrics-driven operation.

Formación

• Experience in a fast-paced environment.
• Ability to multitask and work independently or in a team.
• Understanding and embracing a metrics-driven operation.

Responsabilidades

• Schedule and facilitate a weekly or bi-weekly one-on-one with my leader.
• Proactively use Call Copy as a performance review tool to seek and engage feedback from my leader.
• Ensure Notice of Assignment is confirmed with debtors to secure payment of invoices to ECS.
• Adhere to attendance, punctuality, and dress code policy.
• Complete 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 primary communication by phone.

Conocimientos

Fast-paced environment

Multitasking

Metrics-driven

Descripción del empleo

Job Description

About C.R. England, Inc.

Founded in 1920, C.R. England, Inc. is headquartered in Salt Lake City, UT and is one of North America’s premier transportation companies. C.R. England is an industry leader in Dedicated, Over-The-Road, cross-border Mexico, and Intermodal services.

C.R. England has also been regularly recognized for management excellence. This year, C.R. England was recognized by Newsweek as one of ‘America’s Greatest Workplaces for Women’, one of only three truckload carriers to receive this recognition, and ‘America’s Greatest Workplaces for Diversity’ one of only seven truckload carriers to be so recognized. Additionally, C.R. England was honored with a ‘2020 Glassdoor Top Places to Work’ award, the ‘Achievers 50 Most Engaged Workplaces™ Award’ and by Deloitte Private and The Wall Street Journal as a ‘2021 US Best Managed Company’.

Committed to giving back the community, learn more about C.R. England Inc.’s goal of providing one million meals to children annually through partnerships with local food banks by visiting www.oneagainstchildhoodhunger.com.

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

Qualifications / Skills

• 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

C.R. England is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.