Job Listings

Collateral Analyst

Posted on: November 19, 2019

Rise Line Business Credit, a nationwide specialized non-bank lender formed by a team of industry veterans, provides debt solutions to clients throughout the U.S. We have created a platform that brings this broad industry expertise and structuring ability to businesses that have been underserved by traditional lenders. Client solutions typically include asset-based revolving lines of credit and senior secured term loans with loan facilities ranging from $2 million to $15 million with ability to agent and syndicate larger transactions.

Rise Line focuses on building lasting relationships with our clients, serving those companies that have found it difficult to receive a satisfactory level of service and liquidity from their existing lender. Many companies, particularly in non-mainstream industries, have not enjoyed the lending options available to larger borrowers. For these companies, Rise Line offers customized loan structures, providing liquidity by monetizing both traditional working capital assets such as inventory and accounts receivable, while also including real estate, machinery and equipment and intangible assets as eligible collateral. We explore every possible avenue to arrive at an optimum solution that achieves our client’s capital goals.

We maintain offices in New York and provide coverage across the West, Midwest, Southwest, Southeast, and Northeast.


Provide all necessary analysis, posting, monitoring of and communication with asset based loan borrowers regarding daily and monthly processing of collateral.


Candidate must have demonstrated skills and experience in the following areas:

  1. Minimum of one year work experience in banking, loan environment and /or bookkeeping with emphasis on analysis and borrower servicing.
  2. Proficiency in Excel and Microsoft Word and ability to learn new software.
  3. Proven aptitude in understanding and analyzing computer-generated reporting.
  4. Strong written and verbal communication skills.
  5. Personal skills must include: strong mathematical skills, pleasant and effective when solving problems with clients; accurate and well-organized while giving consistent attention to detail; works responsibly on own managing daily priorities; and positive attitude when working with others.


  1. Ensures that client reporting is timely and accurate according to Rise Line’s Policy and Procedures.
  2. Analyzes and maintains current collateral information on the loan system in a timely manner so that Rise Line’s loan matches the borrower’s borrowing base.
  3. Compiles information and presents exceptions to management for approval or rejection; communicates same to borrower.
  4. Performs daily and weekly collateral analysis of accounts receivable aging, inventory, equipment or any other collateral asset. Compare to borrower’s prepared BBC and revise accordingly after necessary approval.
  5. Posts collateral data including discounts, credits, write offs etc, to the loan system and keep the borrower informed.
  6. Perform daily bank reconciliations on Rise Line’s Loan account. Identify each deposit by borrower with backup.
  7. Posts sweeps from respective borrower to the loan system timely, as well as any collateral reductions.
  8. Requests and authorizes verification of borrower’s account debtors.
  9. Research large sales and credits.
  10. Responsible for servicing of borrower requests and monitoring daily aspects of the borrower’s conduct and reporting changes in the borrower’s personnel, reporting or behavior.
  11. Keep borrower’s Servicing Sheet updated.
  12. Maintains all files electronically and hard copy (as required) in designated secured file cabinets.
  13. Provide backup to Loan Operations Manager.
  14. Other related assignments as management directs.

To learn more about Rise Line Business Credit LLC, go to

Interested applicants can send their resumes to: Allan Gajadhar at