Mohammad Humayun

Aspiring Data Analyst

Andhra Pradesh, India 3+ yrs exp 87 · Excellent

About

Aspiring Data Analyst with strong analytical and problem-solving skills and professional experience in financial operations, customer verification, collections, MIS reporting, and customer data management. Skilled in MS Excel, SQL fundamentals, Power BI basics, Python basics, data cleaning, and reporting. Seeking an entry-level Data Analyst role to apply analytical thinking, reporting skills, and business insights.

Skills & Expertise (17)

MS Excel Intermediate

7.4/10

Years Exp

Data Analysis & Reporting Intermediate

7.2/10

Years Exp

Report Preparation Intermediate

7.0/10

Years Exp

MS Office Intermediate

7.0/10

Years Exp

Data Validation Intermediate

6.5/10

Years Exp

Data Reconciliation Intermediate

6.5/10

Years Exp

SQL Fundamentals Intermediate

6.5/10

Years Exp

Performance Tracking Intermediate

6.0/10

Years Exp

Power BI basics Beginner

5.8/10

Years Exp

Python Basics Beginner

5.5/10

Years Exp

Analytical & problem-solving skills Communication & Team Collaboration Quick learner Positive Attitude Team Collaboration Analytical Thinking Time management

Work Experience

Collection Manager

IIFL Home Finance PVT Ltd

Jun 2025 - Mar 2026

Managed housing loan collection activities and monitored repayment performance across assigned locations. Followed up with customers regarding overdue payments and ensured timely recovery of outstanding amounts. Maintained daily collection reports and updated customer repayment records accurately. Coordinated with internal departments to resolve customer payment-related issues efficiently. Handled customer interactions professionally while maintaining strong client relationships. Managed loan accounts from BKT X to BKT 1 and supported smooth collection operations across the Vijayawada region.

Credit Verification Officer

IndusInd Marketing & Financial Services Pvt Ltd

Jul 2022 - Apr 2025

Verified customer loan applications and reviewed financial documents for accuracy and completeness. Conducted background verification and assessed customer eligibility based on company policies. Prepared and maintained daily, weekly, and monthly MIS reports related to collections, payments, applications, and account status. Collected, consolidated, and validated customer and repayment data to ensure accurate MIS reporting. Tracked team and account-level performance, identified data discrepancies, and coordinated corrections with relevant teams. Maintained organized customer records and supported data reconciliation between verification, collection, and reporting systems. Identified discrepancies and potential fraudulent activities to help minimize financial risk. Handled customer queries and coordinated with collection teams to improve payment recovery efficiency.