1. INVINITY CREDIT RUSDI - OKR
   1. OKR 1
      1. Task 1 - Monthly Settlement Arrangement
         1. Cat A
            1. Bank Counter (*for special case arrangement)
            2. For special cases, the 3rd party cannot on behalf settle the full amount at counter
            3. Solution: Meet Up with Client - Cash settlement with customer at counter
            4. For special cases, online payment transactions are rejected
            5. For cases - Overdue Date Redemption, Urgent Settlement, others situation...
            6. Bank CDM (*for special case arrangement)
            7. For special cases, online payment transactions are rejected
            8. For Cases - Overdue Date Redemption, Urgent Settlement, Others Situation...
            9. Handle cash cheque withdrawals for cash settlement/ Urgent Settlement
   2. OKR 2
      1. Task 1 - Customer Employment Verification
         1. Cat A
            1. Verify employment of loan applicants at their workplace Sample: Customer Employment Verification Form
            2. Contact Client to Make Appointment
            3. Conductor Verification Completed
            4. Take A Selfie/Pic Of Borrower In Front Of The Company's Signboard & Send Live Location to Operation Group
            5. Send the borrower photo to the admin and arrange for a printout attach with a Client Employment Verification Form for filing
      2. Task 2 - Credit Loan - Customer Debt Settlement Verification
         1. Cat B
            1. Verify customers debt console settlement before arrange settlement.
   3. OKR 3
      1. Task 1 - Collect / Send Documents
         1. Cat A
            1. Arrange To Send / Collect The Credit Loan Documents At The Law Firm Office
            2. For the Zoom Signing case, will arrange to send and collect Signing Document with the borrower *For special cases Arrangement only
      2. Task 3 - Merchant Settlement (EPP)
         1. Cat A
            1. Send / Collect Credit Card with Merchant (Asia Point)
            2. Assist Advisor to Collect Credit Card with Customer Before Arrange Settlement
      3. Task 2 - UNDERTAKE ANY OTHER AD-HOC FUNCTIONS AND DUTIES AS REQUIRED
         1. Cat B
            1. Collection Of Outstanding Debts From Overdue Payment Clients And Customers
            2. Recover Outstanding Old Debts Collection