Credit Analyst - Advance Partners

Paychex is reimagining how businesses manage their workforce by bringing payroll, HR, benefits, and advisory services together into a single connected HCM platform. As Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes. This is an exciting time to join our team as we continue to invest in innovation, simplify client experiences, and shape the future of work. At Paychex, you'll have the opportunity to grow your career, make a meaningful impact, and be part of something bigger as One Paychex.

Monitor the performance of clients and end debtors while making recommendations and/or take actions to ensure the integrity of the collateral portfolio.

Advance Partners, a Paychex-backed financial services firm founded in 1998 and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services. Serving 600+ firms with nearly $8 billion annually, they offer flexible capital, compliance expertise, and growth-focused advisory tailored to the talent acquisition industry. For more information visit http://www.advancepartners.com   Please note: The person who fills this role will train/work in one of the local offices listed in the posting. After training they will be allowed to work a hybrid schedule of 3 days in the office and 2 days at home if desired.   The shift is Monday - Friday, approx. 8:30 am - 5:00 pm ET. (hours in other time zones may be adjusted)     Applicants must be authorized to work for any employer in the US.  Paychex is unable to sponsor or take over sponsorship of an employment Visa at this time. Candidates for this role may not be located in CA.   This position is available for US based applicants only. Analyze client position and it's ability to handle the current obligation due Advance. This includes analysis of size of portfolio, concentration of portfolio, current liens and their affect on the portfolio, workers compensation status and it's affect on the portfolio. Research accounts receivable information for aging, concentration, and other issues as well as research end debtors for financial viability and credit worthiness based on financial information and credit information available. Review transactional information for anomalies that may affect Advance's position. Potential risk factors are identified promptly and communicated to appropriate teams in timely manner. Thorough and accurate research and reporting of all data. Prepare and present accurate reports regarding client base. Timely and accurate completion of tasks is maintained in organized, effective, and positive manner. Maintain open and professional relations with clients and debtors. All duties are implemented in a manner to support company policies and procedures and enhance teamwork. Other duties as assigned.

Bachelor's Degree in Finance - Preferred Understanding of basic finance and credit practices. Requires ability to analyze data and understand business significance. Must be detail oriented, customer focused, proactive and able to work under pressure. Customer Service - Preferred Teamwork - Preferred Detail Oriented - Preferred Sales - Preferred Analytical Skills - Preferred Accounts Receivable - Preferred Accounting - Preferred Finance - Preferred Financial Statements - Preferred Working Capital - Preferred Underwriting - Preferred Credit Risk - Preferred Liens - Preferred Credit Management - Preferred Credit Underwriting - Preferred Compensation In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $ - $ annually. Please keep in mind that this range is the base pay only and does not consider other components that make up the total rewards package for the position. If you are hired at Paychex, your overall