Analytics Overdue
Identify repayment risk early by reviewing loans that have fallen behind schedule.
The overdue report helps collections teams focus on loans that need immediate attention.
Purpose
Use this report to see which loans or borrowers need collections follow-up.
What to check
- Identify the largest overdue balances first.
- Review which branch or loan segment is producing the most overdue exposure.
- Confirm whether the overdue cases are isolated or indicate a wider repayment problem.
Expected result
Collections staff can prioritize follow-up using the same portfolio view every day.
Troubleshooting
- If overdue values look too high or too low, compare them with loan-level activity and missed repayments.
- If the report is empty but you expect delinquency, verify the loan schedule and repayment data are current.