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Mundi is seeking a Credit Operations Analyst to manage daily credit operations independently. You will process and validate factoring advances, assignments, and associated documentation (invoices, cessions, notifications) with speed and precision. You will serve as the first operational line and key contact point for various Mundi teams on credit-related inquiries.
Key responsibilities include:
• Credit Operations: Process and validate factoring advances and associated documentation (invoices, cessions, notifications) efficiently and accurately.
• Case Management & Resolution: Identify, manage, and resolve cases on hold by requesting missing information from customers or internal teams until resolution.
• Data Maintenance: Keep customer data and credit lines current in internal tools and systems.
• Continuous Improvement: Document existing processes and propose automations or improvements to repetitive tasks to scale operations.
You will work in a hybrid arrangement in Mexico, reporting to the operations team. The role requires an analytical, organized profile with strong attention to detail to maintain operational quality within SLA targets.
REQUIREMENTS:
• Experience: 1–3 years in financial operations, trading desk, banking, factoring, audit, or fintech, with at least 1 year in a high-volume operational or financial role.
• Fiscal Knowledge: Practical knowledge of invoicing in Mexico (CFDI, SAT validation, and payment complements).
• Tools: Advanced proficiency in Excel / Google Sheets.
• Attention to Detail: High level of precision, organization, and methodological rigor to execute repetitive processes while maintaining maximum quality.
• Autonomy & Communication: Ability to self-manage, solve problems, and communicate clearly to escalate questions or anomalies in a timely manner.
