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  1. BPR
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Collection Workflow

7 loans past-due · prioritized by DPD × outstanding exposure

CRITICAL Priority — 1 loans

Loan / CustomerOutstandingDPDKolBucketNext DueActions Rec.Payment
Bambang Hermanto
LN-DEMO-020 · 081214140014
Rp 52.800.000240dMacet (Kol 5)120+ days
P.7: Rp 2.875.000
16/9/2025
  • Write-off review
  • Auction collateral
  • Legal action

HIGH Priority — 4 loans

Loan / CustomerOutstandingDPDKolBucketNext DueActions Rec.Payment
Rudi Prasetyo
BPR-DEMO-0005 · 081205050005
Rp 63.750.000155dDiragukan (Kol 4)120+ days
P.2: Rp 3.593.750
16/8/2025
  • Legal notice draft
  • Auction prep for collateral
Bambang Hermanto
LN-DEMO-018 · 081214140014
Rp 32.200.000140dDiragukan (Kol 4)120+ days
P.5: Rp 2.236.111
15/1/2026
  • Legal notice draft
  • Auction prep for collateral
Bambang Hermanto
LN-DEMO-015 · 081214140014
Rp 18.000.000115dKurang Lancar (Kol 3)91-120 days
P.4: Rp 1.916.667
14/2/2026
  • Final warning letter
  • Collateral inspection
Budi Hartono
BPR-DEMO-0003 · 081203030003
Rp 40.000.000105dKurang Lancar (Kol 3)91-120 days
P.2: Rp 3.194.444
16/9/2025
  • Final warning letter
  • Collateral inspection

MEDIUM Priority — 2 loans

Loan / CustomerOutstandingDPDKolBucketNext DueActions Rec.Payment
Sartika Dewi
LN-DEMO-012 · 081213130013
Rp 35.000.00060dDalam Perhatian Khusus (Kol 2)31-60 days
P.4: Rp 3.194.444
13/3/2026
  • Field visit
  • Written warning 1
Siti Rahayu
BPR-DEMO-0002 · 081202020002
Rp 105.000.00045dDalam Perhatian Khusus (Kol 2)31-60 days
P.2: Rp 4.791.667
15/10/2025
  • Field visit
  • Written warning 1