Review new credit applications to determine proper credit limits.Analyze client position and its ability 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.Maintain open and professional relations with clients and end debtors.Respond proactively to performance concerns in a manner that will protect the collateral portfolio and maintain positive relationships with clients, end debtors, and other business partners.

Reviewing financial statements, credit reports, and applicable ratios (i. E. Debt ratios, loan-to-value). Evaluating; examining transactions to ensure accuracy and completeness. Ensuring that documents are consistent and uphold to company and industry guidelines. Provide work direction and training to lower level team members and provide performance feedback to supervisor/manager. Prefund quality reviews of home equity loan files including full credit, property, income and compliance review. Evaluates new loan applications to ensure proper completion and submission of required financial information to facilitate financial credit analysis. Organize meetings with clients to help guide them through the process of structuring, financing, and repaying a loan.