{"id":4068285,"url":"https://alion.io/job/clean-max-associate-debt-finance-operations","title":"Associate – Debt Finance Operations","company":{"id":99016,"name":"Clean Max","domain":"cleanmax.com","url":"https://alion.io/company/clean-max","size_band":"11-50","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Keka","truth_index":{"grade":"A","score":88,"open_postings":28,"ghost_share":0.107,"stale_share":0,"repost_share":0.036,"time_to_fill_p50_days":94,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":400000,"max":700000,"currency":"INR","period":"year","gross":null,"usd_annual":7465},"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-11T12:25:04Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-11T12:30:42Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Summary\nWe are looking for a detail-oriented professional to support the Debt Finance team in managing day-to-day debt transaction operations, financial documentation, payment processing and coordination with banks, financial institutions and internal stakeholders. The role will involve ensuring timely and accurate execution of debt-related transactions, maintaining records and supporting the smooth functioning of financing operations.\nKey Roles & Responsibilities\nHandle day-to-day debt finance transactions, including loan disbursements, repayments, interest payments and other lender-related transactions.\nCoordinate with banks, financial institutions and internal teams for processing debt-related payments and transactions.\nMaintain and update loan schedules, repayment trackers, interest calculations and debt outstanding statements.\nAssist in processing loan drawdowns, prepayments, repayments and fund transfers as per agreed timelines.\nTrack repayment due dates, interest servicing, processing fees and other financial obligations.\nMaintain proper records of loan agreements, sanction letters, repayment schedules and other financing documents.\nSupport bank reconciliations and verification of debt-related entries and transactions.\nCoordinate with the Finance and Accounts teams for accounting entries and reconciliation of loan transactions.\nPrepare periodic MIS reports and transaction status updates for internal stakeholders.\nEnsure timely documentation, data accuracy and compliance with internal processes and lender requirements.\nMust-Have Skills\nB.Com graduate with 2-3 years of experience in Finance Operations, Debt Finance, Banking Operations or Treasury Operations.\nHands-on experience in transaction processing, payment coordination, bank reconciliations and financial documentation.\nGood working knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables and basic financial calculations.\nStrong attention to detail, numerical accuracy and follow-up skills.\nAbility to coordinate with banks, financial institutions and internal stakeholders.\nGood-to-Have Skills\nExposure to loan disbursements, repayments, interest servicing and debt schedules.\nExperience working with banking portals, ERP systems or 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