Demand Reconciliation (Demand Recon)
Reconcile customer data across banking records.
Allocate specific demand dates to customers using the application based on branch and product categories, enabling branches to systematically track their customer lists by date.
Business MIS
Prepare entity-wise demand vs. recovery status reports to evaluate uncollected records and measure overall collection efficiency.
Provide visibility to zonal heads and supervisors regarding branch-level recovery performance.
Conduct route-wise collection analysis to track supervisor recoveries and deliver data insights for telecalling and audit teams to monitor customer accounts.
Prepare collection stress reports, scheduled collection metrics, and non-scheduled collection analyses.
Manage Early Delinquency Preparation (EDQ) reports.
Develop dashboards tracking digital collection percentages across specific banking partners.
Performance Incentive Management
Calculate monthly incentives for field staff and supervisors strictly aligned with company incentive policies.




Evaluate month-on-month performance trends to identify high-performing and non-performing employees based on business targets and collection incentive milestones.
Portfolio at Risk Analysis (PAR - PAN INDIA)
Analyze over-due (OD) flow month-on-month and deliver timely reporting to identify asset slippages and accurately forecast future financial flow.
Prepare branch-wise Asset Under Management (AUM) and PAR accounts.
Synthesize PAR percentages alongside Profit and Loss (P&L;) reports to empower senior management to strategize business performance and recovery outlooks.
Reconcile overall AUM accounts across Finance/Accounting records with the product-wise data to ensure accurate baseline risk estimation.
Create and present corporate PowerPoint (PPT) presentations for leadership reviews.
Pan-India Data Management
Prepare centralized dashboards (DB) and collection analysis reports.

📌 Business Analyst Bengaluru
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📍 Bengaluru