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debit collection

Defaulter Analytics & Reports

Total Defaulter

54

Total Loan Amount

729,154,061.17

New Defaulter (Month)

0

New Defaulter (Week)

0

Loan Status Distribution
0

Active

0

Due Soon

54

Overdue

Average Loan Duration

14 Days

Average time between loan date and repayment date

Top 5 Defaulter by Loan Amount
Defaulter Name Phone Creditor Amount Due Date
FELISTER NJAU 0718542408 TANDALE SACCOS LTD 99,999,999.99 01/05/2025
ISSA SIRAJU 0719303431 TANDALE SACCOS LTD 99,999,999.99 01/05/2025
MOSA GROUP 0719303431 TANDALE SACCOS LTD 99,999,999.99 01/05/2025
CHARLES B KILENZA 0713777350 TANDALE SACCOS LTD 63,930,977.00 01/05/2025
AMINA MOHAMEDI MFAUME 0676565563 TANDALE SACCOS LTD 51,154,460.00 01/05/2025
Upcoming Loan Repayments (Next 7 Days)
Defaulter Name Phone Creditor Amount Due Date
Overdue Loan Repayments
Defaulter Name Phone Creditor Amount Days Overdue
DIANA JOANES 0757501867 ESAMA MICROFINANCE COMPANY LTD 880,000.00 309 days
ELISANIA EDSON 0698045383 ESAMA MICROFINANCE COMPANY LTD 390,000.00 302 days
VERONICA SAITOTI 0762527046 ESAMA MICROFINANCE COMPANY LTD 490,000.00 269 days
MAGRETH 0697604456 ESAMA MICROFINANCE COMPANY LTD 780,000.00 269 days
STELA LUKAS 0758439401 ESAMA MICROFINANCE COMPANY LTD 290,000.00 260 days
Defaulter with Multiple Guarantors
Defaulter Name Phone Amount Guarantors
SEVERA KAVISHE 0769158132 2,407,258.20 3
Loan Distribution by Creditor
Creditor Defaulter Count Total Amount
TANDALE SACCOS LTD 23 609,563,078.97
SEIDAJU SACCOS LTD 13 95,897,985.00
BAOBAB SACCOS LTD 4 11,191,857.20
TULEMANE SACCOS LTD 5 6,819,140.00
ESAMA MICROFINANCE COMPANY LTD 8 5,170,000.00
Loan Distribution by Region
Region Debtors Count Total Amount
Dar es salaam 39 696,587,246.97
Pwani 4 11,191,857.20
Dodoma 1 8,602,507.00
Mwanza 1 7,090,450.00
Arusha 9 5,682,000.00
Loan Distribution by District
District Debtors Count Total Amount
Kinondoni 18 469,869,529.98
Ubungo 9 166,883,897.99
Ilala 5 42,774,879.00
Bagamoyo DC 4 11,191,857.20
Temeke 2 10,239,800.00
Loan Amount Distribution
Amount Range Loan Count Total Amount
100,000 - 500,000 3 1,170,000.00
500,001 - 1,000,000 7 5,268,551.00
1,000,001 - 5,000,000 21 60,993,762.20
Over 5,000,000 23 661,721,747.97
Recently Added Debtors
Debtor Name Phone Creditor Amount Due Date
SEVERA KAVISHE 0627813470 BAOBAB SACCOS LTD 1,564,228.00 23/06/2025
HUSNA MWAGANGE 0 BAOBAB SACCOS LTD 5,104,756.00 23/06/2025
LISTON MHILE 0758373642 BAOBAB SACCOS LTD 2,115,615.00 23/06/2025
RICHARD ROBERT 0758373642 SEIDAJU SACCOS LTD 1,565,944.00 17/06/2025
SHABANI MTUVETA 0784120126 SEIDAJU SACCOS LTD 3,978,144.00 17/06/2025
Top Occupations Among Debtors
Occupation Count Percentage
0 40 74.1%
BANGATA 8 14.8%
MWALIMU 3 5.6%
MBUNGE 1 1.9%
PHAMACY 1 1.9%
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