Solvo is seeking a highly organized and detail-oriented Credit Operations Analyst to play a key role in our operating model. This position requires institutional-grade discipline across two core areas: Underwriting and credit file integrity (ensuring consistent, lender-ready packages and risk scoring) and Back-office execution (handling contract management, transaction confirmation, cost/margin validation, systems updates, and reporting). The successful candidate will work remotely for North American companies, mirroring their time zone.
Responsibilities
Underwriting Operations
Execute the underwriting process in accordance with the defined Credit & Risk policy.
Manage checklists and ensure complete document collection including financial, tax, banking, legal, and ownership documents.
Standardize naming conventions, version control, and data room organization.
Prepare complete, lender- or investor-ready credit files for review.
Perform credit checks (BCR, D&B), public record verifications, KYC/AML, and risk scoring.
Extract financial information, calculate key ratios, and identify risks or inconsistencies.
Prepare credit boxes, summaries, and exception memos for risk committee review.
Maintain due diligence packages ready for funding processes.
Back Office Operations
Manage and oversee the full contract lifecycle including MSAs, exhibits, signatures, and executed filing.
Confirm transactions and validate margins, COGS, and pricing prior to execution.
Reconcile sold vs. installed transactions and escalate discrepancies.
Update CRM and operational systems with statuses, milestones, exceptions, and billing start dates.
Act as a liaison between front office, middle office, and back office teams.
Provide support for billing initiation and issue resolution.
Requirements and Qualifications
Education: MBA (preferred) in Finance or Accounting, or a Bachelor’s degree in Finance/Accounting with comparable experience.
Experience: 4+ years of experience in B2B underwriting, credit analysis, loan operations, receivables finance, or FP&A/accounting with strong financial statement review experience.
Availability: Must be available Monday through Friday, 9 AM to 5 PM EST (Note: This is Eastern Standard Time, requiring late-shift availability in Kenya).
Specialized Knowledge: Familiarity with BCR / D&B reports, risk scoring, and preparing due diligence packages for lenders.
Industry Experience: Experience in equipment finance, receivables, ABS, or credit insurance is highly desired.
Skills
Exceptional organizational skills and high attention to detail.
Clear and structured technical writing skills for credit boxes and exception memos.
Strong capability in handling confidential information.
Proficiency in Excel / Google Sheets and document management systems.
Experience with CRM and operational pipeline reporting tools.
Cross-functional collaboration and a strong execution mindset.
How to Apply
Interested and qualified candidates should apply online through the LinkedIn application portal provided by Solvo Global. Use the link below to access the application page:
Interested and qualified? Go to Solvo Global on LinkedIn to apply. The application process will involve redirecting to LinkedIn to complete your submission.
