• Execute company policies, procedures, and guidelines in a fast paced and constantly changing asset based lending environment while acting as a liaison between clients, debtors, and the Account Executive.• Assist with maintenance and management of over 60 high risk client accounts receivable portfolios whose critical need for constant cash flow and lack of general business experience demand the highest levels of time management, customer dedication, problem solving, and consistent resiliency. • Review, process, and verify invoices and other relation documentation for completion, accuracy, and satisfaction of Power Funding’s contractual requirements.• Analyze credit risk, evaluate credit worthiness, and set credit limits for new debtor relations; establish and maintain business relationships with AP departments in order to increase business and income. • Demonstrate consistent excellence in monthly collections, ultimately ensuring both short term and long term profitability for Power Funding