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.
Due to our exponential growth, we are looking for our next:
COLLATERAL ANALYST.
Schedule: Dayshift
Overall Position Description
The Collateral Analyst consistently demonstrates a positive and hardworking attitude, a continuous commitment to personal, organizational and process improvement and to build strong partnerships, one employee and one customer at a time, and by working in accordance with ELs COACHTeam core values.
The individual is responsible for auditing customer invoices in accordance to ECS’s standard operating procedures.
Essential Functions and Results Expectations
Assist in the reduction of bad debt.
Confirm a minimum of 100 Notices of assignment per week.
Maintain 100% quality on calls.
Maintain required number of daily verifications.
Completion of weekly commitments and goals
Essential Duties and Functions
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
Essential Behaviors
Adherence to deadlines
Excellent work ethic
Ability to open communicate with team
Ability to work under pressure
Strong organizational skills while maintaining a high level of attention to detail
Willingness to celebrate team achievements and milestones
Be able to have self-accountability on one’s performance.
Adherence to company policies regarding attendance, punctuality, and dress code.
Requirements
Ability to quickly learn software systems
Proficiency in Microsoft Office (Excel, Outlook, and Adobe Acrobat)
Ability to manage multiple operating systems
What we offer:
- Growth opportunities
- Savings Fund
- Grocery Vouchers
- Employee Savings program
Join a collaborative, results-driven team
Ready to take the next step in your career?
APPLY TODAY!
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.
