Summary
Overview
Work History
Education
Skills
Languages
Websites
Timeline
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Mohammad Zeeshan Anjum

Delhi

Summary

Detail-oriented professional with strong customer interaction skills. Experienced in cash handling and problem resolution, ensuring accurate payment processing and effective communication with clients. Detail-oriented professional with strong customer interaction and problem resolution skills. Proven ability to facilitate remittances and analyze accounts receivable processes, ensuring accurate payment processing and effective communication.

Overview

3
3
years of professional experience

Work History

Team Member

Coforge
Greater Noida
07.2025 - Current
  • Followed company policies for handling cash and processing payments accurately.
  • Working With Alfrdan Exchange a Qatar based central bank of UAE.
  • Remittance Facilitator
  • Follow Up with UAE Residents regarding Remittances and Salary Credit issues.

AR Analyst

R1 RCM
Gurugram
08.2022 - 12.2022
  • Reviewed and analyzed accounts receivable data for accuracy and completeness.
  • Assisted in resolving discrepancies with billing and payment records.
  • Processed adjustments and corrections to patient accounts as needed.
  • Collaborated with team members to streamline reporting procedures.
  • Maintained updated documentation for all account transactions and communications.
  • Utilized financial software to track account statuses and trends effectively.
  • Communicated with internal departments to address outstanding account issues.
  • Supported management in preparing financial reports for analysis and decision-making.
  • Communicated effectively with both internal staff members and external clients about financial matters related to accounts receivable processes.
  • Reviewed customer account information such as payment history and credit limit to assess risk factors and determine if credit should be extended or modified.
  • Identified opportunities for improving the accuracy and efficiency of the accounts receivable process.
  • Drafted letters to customers regarding past due payments and other issues relating to their accounts.
  • Analyzed customer data to identify areas of improvement in the accounts receivable process.
  • Managed payment plans for delinquent accounts, including setting up repayment schedules.
  • Worked closely with internal departments to resolve billing disputes in a timely manner.
  • Maintained records of all transactions related to accounts receivable activities.

Education

Bachelor of Commerce - Accounting, Economics, Statistics, Company Law

Mahatma Jyotiba Phule Rohilkhand University
Bareilly
03-2019

12th -

Bishop Conrad Senior Secondary School
Bareilly
03-2016

High School -

Bishop Conrad Senior Secondary School
Bareilly
03-2014

Skills

  • Customer interaction
  • Clear communication
  • Problem resolution
  • Attention to detail
  • Team collaboration
  • Cash handling
  • Accounts receivable
  • Payment processing
  • Process improvement
  • Documentation maintenance
  • Training and mentoring
  • Call center operations
  • Customer service
  • Computer skills
  • Positive attitude
  • Leadership qualities

Languages

Hindi
First Language
English
Upper Intermediate (B2)
B2

Timeline

Team Member

Coforge
07.2025 - Current

AR Analyst

R1 RCM
08.2022 - 12.2022

Bachelor of Commerce - Accounting, Economics, Statistics, Company Law

Mahatma Jyotiba Phule Rohilkhand University

12th -

Bishop Conrad Senior Secondary School

High School -

Bishop Conrad Senior Secondary School

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Mohammad Zeeshan Anjum