Cpa Backend

**Role & responsibilities**:

- Collection of all relevant documents (as per checklist) sent through different channels i.e. Branch, DSA & DST.
- Ensure completion of documents.
- 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.

**Salary**: ₹15,000.00 - ₹25,000.00 per month

**Benefits**:

- Flexible schedule
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Home Loan Operations: 1 year (preferred)