**JOB DESCRIPTION:** + Monitor the performance of clients and end debtors while making recommendations and/or take actions to ensure the integrity of the collateral portfolio. **RESPONSIBILITIES:** + Analyze client position and its ability to handle the current obligation due Advance. This includes analysis of size of portfolio, concentration of portfolio, current liens and their effect on the portfolio, workers compensation status and its effect 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 profession relations with clients and debtors. + All duties are implemented in a manner to support company policies and procedures and enhance teamwork. + Other duties assigned. **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.