Date Activity

01/11/2022  Short briefing with HR

Tuesday  Office tour
 Introduction with other department
 Briefing regarding Credit Admin
 Learn how to use the system (Navision)
 Navision (fund transfer)
2/11/2022  Navision (fund transfer)
Wednesday  Investigate running account
 Induction with Kak Khalijah & Kak Sarina
3/11/2022  Navision (fund transfer)
Thursday  Investigate running account
 Learn how to follow up remarks
 Deepavali celebration
 Staff conference
4/11/2022  Navision (fund transfer)
Friday  Investigate running account
 Follow up remarks

7/11/2022 MC
Monday
8/11/2022  Navision (fund transfer)
Tuesday  Learn new system & how to do waiver (ccs)
 Get data for ccs & start to do waiver

9/11/2022  Navision (fund transfer)
Wednesday  Investigate running account
 CCS ( waiver)
 Follow up remarks

10/11/2022  Navision (fund transfer)

Thursday  Investigate running account

11/11/2022  Navision (fund transfer)

Friday  Investigate running account

14/11/2022  Short briefing every Monday

Monday  Navision (fund transfer)
 Investigate running account
 Meeting with Kak Khalijah & Kak Sarina
15/11/2022  Navision (fund transfer)
Tuesday  Investigate running account

13/05/2022  CCS (waiver form)

Friday  Navision (fund transfer)
16/05/2022  PUBLIC HOLIDAY
17/05/2022  CCS (waiver form)
Tuesday  Navision (fund transfer)
18/05/2022  Navision (fund transfer)
Wednesday  CCS ( waiver)
  Meeting (staff conference)
19/05/2022  Navision (fund transfer)
Thursday  CCS ( waiver)
 Learn how to remark letter (Arrears Letter)
 Do filing (Overseas Debtors System – ODS (summary bank file for audit))
20/05/2022  OFF
23/05/2022  Short briefing every Monday
Monday  Update arrears letter
 Navision (fund transfer)
24/05/2022  Update arrears letter
Tuesday  Reverse rebate
 CCS ( waiver)

Date Activity
25/05/2022  CCS ( waiver)
 CCS ( waiver form)
26/05/2022  Update arrears letter
 CCS ( waiver form)
 CCS (INT Reverse)
27/05/2022  CCS ( Reverse INT & Rebate)
30/05/2022  Update arrears letter
 Navision (fund transfer)
 CCS (INT Reverse)
31/05/2022  Update arrears letter
 Navision (fund transfer)
01/06/2022  Update arrears letter
 Navision (fund transfer)
 CCS (INT Reverse)
 CCS ( waiver form)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
02/06/2022  Update arrears letter
 Navision (check running account)
03/06/2022  Update arrears letter
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
 Navision (check running account)
06/06/2022  PUBLIC HOLIDAY
07/06/2022  Update arrears letter
 Navision (check running account)
08/06/2022  Update arrears letter
 Navision (fund transfer)
09/06/2022  Update arrears letter
 Navision (fund transfer)
 CCS (INT Reverse)
10/06/2022  Update arrears letter
 CCS (INT Reverse)
 Clawback (early settlement)
13/06/2022  Short briefing every Monday
 Update arrears letter
  Clawback (early settlement)
 Navision (fund transfer)
 CCS ( waiver form)
14/06/2022  Update arrears letter
 Navision (fund transfer)
 CCS ( waiver form)
 CCS (INT Reverse)
15/06/2022  OFF

16/06/2022  Update arrears letter

 Clawback (early settlement)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
17/06/2022  Update arrears letter
 Manual Officer Resit (MOR – when system down)
20/06/2022  Short briefing every Monday
 Update arrears letter
 Navision (fund transfer)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
21/06/2022  Update arrears letter
 Navision (fund transfer)
 CCS (INT Reverse)
22/06/2022  MC
23/06/2022  Update arrears letter
 CCS (INT Reverse)
 CCS (INT Reverse & Rebate)
24/06/2022  Update arrears letter
 CCS (INT Reverse & Rebate)
 Manual Officer Resit (MOR – when system down)
27/06/2022  Update arrears letter
 CCS (INT Reverse & Rebate)
 Navision (fund transfer)
 CCSC
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
28/06/2022  Update arrears letter
 Navision (fund transfer)
 Navision (check running account)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
29/06/2022  Update arrears letter
 CCS (INT Reverse)
 Navision (check running account)
 Clawback (early settlement)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
 ESF Checked
30/06/2022  Update arrears letter
 ESF Checked
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
 Date Activity
01/07/2022  Update arrears letter
 ESF Checked
 CCS ( waiver form)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
04/07/2022  OFF
05/07/2022  Update arrears letter
 CCS ( waiver form)
 Navision (fund transfer)
 Do filing (Overseas Debtors System – ODS(summary bank file for audit))
06/07/2022  Update arrears letter
 Navision (fund transfer)
 CCS (INT Reverse)
07/07/2022  Update arrears letter
 Navision (Transfer to other Account)
08/07/2022  Update arrears letter
 Navision (Transfer to other Account)
 CCS ( waiver form)
11/07/2022 PUBLIC HOLIDAY
12/07/2022  OFF
13/07/2022  Update arrears letter
 CCS (INT Reverse)
 Navision (Transfer to other Account)
14/07/2022  Update arrears letter
 CCS ( waiver form)
 Navision (Transfer to other Account)
15/07/2022  Update arrears letter
 Navision (Transfer to other Account)
18/07/2022  Update arrears letter
 Navision (Transfer to other Account)
19/07/2022  Update arrears letter
 CCS (INT Reverse)
 Navision (Transfer to other Account)
20/07/2022  OFF (Quarantine)
21/07/2022  OFF (Quarantine)
22/07/2022  OFF (Quarantine)
25/07/2022  Update arrears letter
 CCS ( waiver form
 Navision (Transfer to other Account)
 CCS ( waiver)