Osman Suja Uddin Syed
Chicago,IL
Summary
Experienced and detail-oriented professional with strong analytical skills and a focus on accuracy. Proficient in financial record-keeping and skilled in using accounting software for accounts reconciliation and invoice processing. Dedicated to ensuring timely collections and fostering positive client relationships to improve cash flow efficiency. Over 2 years of experience in Accounts Receivable, committed to delivering exceptional results.
Overview
2
2
years of professional experience
Work History
Pharmacist
Thumbay Hospital (New Life)
04.2020 - 02.2022
- Reviewed workflows to improve, implement, communicate and maintain AR resolution process.
- Exceeded collection targets through a proactive approach to collecting overdue funds from clients while maintaining strong relationships.
- Assisted in month-end closing activities, including the preparation of detailed reports for management review.
- Created simple to moderately complex reports using variety of business tools.
- Identified and resolved systematic and operational root causes of denials and outstanding AR.
- Contributed to the development of departmental goals, objectives, and systems to enhance overall performance.
- Improved invoice accuracy by collaborating closely with other departments on pricing structures, discounts, and contract terms.
- Conducted regular account reviews to identify opportunities for increasing revenue and improving cash flow management.
- Safeguarded company assets by adhering to strict credit control policies, minimizing bad debt writeoffs.
- Streamlined billing procedures for improved customer satisfaction and timely payments.
- Developed customized solutions for clients experiencing difficulty fulfilling their financial commitments, ensuring continued business relations.
- Assessed credit risk profiles of new clients before granting credit limits, mitigating potential losses due to nonpayment.
- Facilitated dispute resolution between customers and internal stakeholders while preserving long-term business partnerships.
- Increased collection rates through effective negotiation tactics and payment plan arrangements.
- Enhanced cash flow by efficiently managing accounts receivable processes and resolving payment disputes.
- Assisted manager with maintaining payer scorecards, creating payer meeting agendas and communicating issues to provider representatives.
Education
Master of Science - Data Management Technology
Trine University
Detroit, MI05.2025
Bachelor of Science - Pharmacy
Nizam Institute of Engineering Technology
Hyderabad11.2018
Skills
- Invoice processing
- Bank reconciliations
- Payment negotiations
- Motivation and initiative
- ERP systems proficiency
- Cash application
- Dispute resolution
- Credit management
- Accounts receivable aging
- General ledger maintenance
Timeline
Pharmacist
Thumbay Hospital (New Life)
04.2020 - 02.2022
Master of Science - Data Management Technology
Trine University
Bachelor of Science - Pharmacy
Nizam Institute of Engineering Technology
Similar Profiles
Osman Suja Uddin SyedOsman Suja Uddin Syed
Pharmacist at Thumbay Hospital (New Life)Pharmacist at Thumbay Hospital (New Life)
Osman Suja Uddin SyedOsman Suja Uddin Syed
Pharmacist Manager at Thumbay Hospital New LifePharmacist Manager at Thumbay Hospital New Life
Courtney BurksCourtney Burks
Caregiver at New LifeCaregiver at New Life