1. Daily Tasks
   1. Invininty System
      1. Check & Approve Disbursement Amount Create by Admin
      2. Update Payment Collection from Borrower
      3. Checking Statement Update By Admin
      4. Create Redemption Statement (Base on Borrower Request)
      5. Create Letter Of Discharge Once Borrower Full Settlement for Loan Outstanding.
2. DAILY TRACKING
   1. MT Excel Tracking Input
      1. Settlement Tracking
      2. Invinity JV Fund Tracking
      3. Invinity Kohata Factoring Loan
      4. Monthly Property Commission Claim - 1%
   2. Goggle Sheet Excel Tracking Input
      1. Credit Loan Statement Summary 4.0 Tracking
3. MONTYHLY REPORTING
   1. Monthly Loan Disbursement Analysis Chart
      1. Type of loan Disbursement
         1. PTPTN
         2. Koperasi Loan
         3. Trade Reference (TR)
         4. Special Attention Account (SAA)
         5. Hire Purchase (HP)
         6. AKPK
         7. Pawn Broking
         8. Others Loan
            1. Merchant Top Up
            2. Loan Amount Balance Excess Refund To Clients
      2. Arr Fees
      3. Legal Fees
      4. Stamping Fees
      5. Monthly Advance Instalment Withholding
      6. Monthly Excess refund to Borrower
   2. Monthly Property Commission Claim Report
      1. Property Commission claim
         1. Claim 1% with Secure Advisory *For those who have applied for Credit Loan Settlement
            1. Orange Basket
            2. Yellow Basket
         2. Not applicable to Claim 1% with Secure advisory
            1. For Green Basket
            2. Short-Term Loan (*Subject to Case Submission)
         3. Based On The Date Of Signed Letter Offer
      2. Prepare Reporting Get Management Approval
      3. Email Report To Finance Team
   3. Monthly Collection Interest Charge (Amount Received from Borrowers)
      1. Monthly Interest Charge
      2. Monthly Late Charge Interest
   4. Monthly Redemption Amount (Total amount received from borrowers)
      1. Amount Follow the created redemption statement
   5. Monthly Loan Approval Report
      1. Loan Disbursement
      2. Loan Pending Disbursement
   6. Monthly Doubtful Debts' Account
      1. Payment Received
      2. Pending Payment
   7. Monthly Cashflow
      1. Actual Amount
         1. Disbursement Amount
         2. Payment Received
      2. Monthly Bal B/F