Role & responsibilities
File Checking & Login: Check loan files at the initiation stage for completeness and accuracy, and ensure timely login of cases into the system.
CAM Preparation: Prepare the Credit Appraisal Memo (CAM) and ensure all required information and documents are available for further processing.
LOS Entries: Make accurate and timely entries in the Loan Origination System (LOS) for further processing of cases.
Disbursement Processing: Coordinate and process housing loan disbursements as per approved terms, policies, and required documentation.
BPM Entries: Make necessary BPM entries for vendor bill processing and ensure proper documentation and follow-up.
Coordinate with relevant internal teams to resolve documentation, system, and process-related issues.




Ensure cases are processed within defined TATs and in accordance with company policies and procedures.
Maintain accuracy and completeness of records throughout the loan processing cycle.

Preferred candidate profile
Graduate in any discipline; experience in Housing Finance, Home Loans, Banking, or NBFC preferred.
Prior experience in credit processing, loan operations, or housing finance operations will be an advantage.
Positive knowledge of MS Excel and system-based data entry.
Robust attention to detail and accuracy.
Positive coordination and communication skills.
Ability to manage multiple cases and work within defined TATs.

📌 Cpa Credit Executive Ahmedabad
🏢 Larsen and Toubro (L&T)
📍 Ahmedabad