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Open nowPosted 29 hours ago

Associate – Debt Finance Operations

Clean Max Enviro Energy Solutions Private Limited34 open roles

Where
Mumbai
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Your applicationOpen nowAssociate – Debt Finance OperationsClean Max Enviro Energy Solutions Private Limited · Mumbai

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  2. CV RocketCV written for this posting.

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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. Clean Max Enviro Energy Solutions Private Limited postings stay open a median of 8 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 29 hours ago

Clean Max Enviro Energy Solutions Private Limited median: 8 days open

The posting

Job Summary

We 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.

Key Roles & Responsibilities

  1. Handle day-to-day debt finance transactions, including loan disbursements, repayments, interest payments and other lender-related transactions.
  2. Coordinate with banks, financial institutions and internal teams for processing debt-related payments and transactions.
  3. Maintain and update loan schedules, repayment trackers, interest calculations and debt outstanding statements.
  4. Assist in processing loan drawdowns, prepayments, repayments and fund transfers as per agreed timelines.
  5. Track repayment due dates, interest servicing, processing fees and other financial obligations.
  6. Maintain proper records of loan agreements, sanction letters, repayment schedules and other financing documents.
  7. Support bank reconciliations and verification of debt-related entries and transactions.
  8. Coordinate with the Finance and Accounts teams for accounting entries and reconciliation of loan transactions.
  9. Prepare periodic MIS reports and transaction status updates for internal stakeholders.
  10. Ensure timely documentation, data accuracy and compliance with internal processes and lender requirements.

Must-Have Skills

  • B.Com graduate with 2–3 years of experience in Finance Operations, Debt Finance, Banking Operations or Treasury Operations.
  • Hands-on experience in transaction processing, payment coordination, bank reconciliations and financial documentation.
  • Good working knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables and basic financial calculations.
  • Strong attention to detail, numerical accuracy and follow-up skills.
  • Ability to coordinate with banks, financial institutions and internal stakeholders.

Good-to-Have Skills

  • Exposure to loan disbursements, repayments, interest servicing and debt schedules.
  • Experience working with banking portals, ERP systems or SAP.
  • Understanding of loan documentation, repayment terms and basic banking processes.
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