Optimizing Claim Refunds for Auto Debit Process
Optimizing Claim Refunds for Auto Debit Process
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This report outlines the evaluation of Auto Debit claim refunds, highlighting the purpose and summarizing key findings from PKS and SPI 2026, revealing Rp632.53 million owed by 360 debtors. It addresses various risks including operational and compliance challenges, and barriers to BRI approval and data reconciliation. Additionally, it presents an acceleration plan with defined monthly monitoring and collection actions, emphasizing the need for effective escalation and coordination to achieve...