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
Bareilly03-2019
12th -
Bishop Conrad Senior Secondary School
Bareilly03-2016
High School -
Bishop Conrad Senior Secondary School
Bareilly03-2014
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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