Macro Corporate Solutions
Client operations at a glance — Thursday 21 May
Total Clients
368
High Risk
51
217 medium risk
Annual Returns Overdue
71
20 more due in 30 days
Total Outstanding
RM 1,126,105
Macro + INA2ND
No PIC Assigned
56
Clients without owner
Audit Overdue
38
Past due date
71 annual returns are overdue. 20 more due within 30 days. Statutory exposure is accumulating.
Review overdue AR queue and assign PICs immediately
Total outstanding across both entities exceeds RM1.12M. Collection velocity appears stalled on multiple accounts.
Activate collection escalation for top 10 accounts by amount
56 clients have no assigned PIC. These clients are invisible to the workflow system.
Assign PICs to unowned clients before next compliance cycle
38 audit items are overdue. 21 clients show risk status in audit update field.
Prioritise audit completion for clients with dependent AR submissions