Credit Executive/Senior Executive / CPA

Responsibilities

• Collection of all relevant documents (as per checklist) sent through different channels i.e. Branch, DSA & DST.
• Ensure completion of documents.
• Follow-up for incomplete loan application and supporting papers.
• To maintain discrepancy record detailing the discrepancies.
• To ensure inward / login of file with date & sign in register maintained at RAPC and to maintain inward MIS.
• To ensure that all physical documents and reports are kept in respective file.
• Ensuring Up-front fee is being collected with file.
• Capturing of lead in LLPS System after receipt of all the documents and generate file number for each physical file.
• Initiation of vendor reports i.e. Legal Opinion Report, Valuation Report, and Contact Point Verification Report.
• Follow up for reports and other pending documents if any.
• Generating Credit Bureau Scores of each applicant.
• Ensure CERSAI search is done and report to be kept on record.
• Complete LLPS journey of the file upto Pre-Screen work step.
• To ensure that no information I data is left for entering into LLPS and also no document is left to be uploaded in LLPS before moving the file to next stage.
• After submission, coordinate with applicants / builders / DSAs / DSTs for additional documents / information / clarification required during the loan processing.
• Co-ordination for resolution of queries raised by maker/checker/sanctioning authority.Role & responsibilities

If your profile suits please share your updated CV to rajarajeshwari.m@bgss.in or whatsapp : 6381765069