Narinder Kaur
Colombes
Profil professionnel
Finance professional with 9+ years of experience in Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (O2C), invoicing, billing, collections, credit control, cash application, account reconciliation, dispute resolution, month-end closing, KPI reporting, DSO monitoring, and aged receivables management. Strong knowledge of Oracle, Oracle E-Business Suite, HighRadius, Tagetik, ClaimCenter, Jira, Excel, and Power BI. Background includes cash flow improvement, revenue recovery, process improvement, stakeholder management, and team mentoring. Currently pursuing a Master’s in International Financial Analysis and seeking finance operations or credit-focused roles in France.
Vue d'ensemble
11
11
years of professional experience
4
4
years of post-secondary education
Expérience
Assistant Team Leader
CVENT
NEW DELHI
2019.02 - 2025.05
- Managed end-to-end O2C for a €5M+ B2B receivables portfolio: invoicing, collections, dispute resolution, cash application, and reconciliation.
- Reduced DSO by 18%, cut 90+ day receivables by 25%, and improved cash visibility by reducing unallocated cash by 30%.
- Used Oracle, High Radius, Tagetik, and Jira for AR tracking, reporting, KPI monitoring, and workflow management.
- Led a team of 18–20 analysts, conducting 1:1s, performance reviews, coaching, and KPI feedback.
- Delivered KPI dashboards on DSO, payment delays, collections, and overdue accounts, while improving on-time collections by 22%.
- Collaborated with Sales, Client Success, and Finance and supported process automation, achieving 95% SLA compliance and 20% lower manual effort.
Process Developer
Genpact
New delhi
2018.04 - 2019.02
- Managed B2C collections, overdue balances, and payment follow-ups to support cash recovery and reduce aged debt.
- Resolved customer disputes, tracked outstanding receivables, and maintained accurate account records.
- Used an automated dialer to manage high-volume collection calls efficiently.
- Trained and mentored team members on process execution and collections handling.
Account Executive - Payables and Receivables
EXL
New delhi
2014.02 - 2017.10
- Managed AP invoice processing for motor insurance claims using Oracle E-Business Suite and ClaimCenter.
- Verified repair costs with garages and approved invoices for payment with strong accuracy and control.
- Completed a 6-month UK assignment to support a process upgrade and rollout of a new retail-pricing invoicing model in India.
Formation
Professional Bachelor's degree - Commerce
Delhi University
2010.01 - 2013.01
Master of Science - International Financial Analyst
INSEEC BUSINESS SCHOOL
France 2025.09 - Current
Compétences
Skills
Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (O2C), Invoicing, Billing, Collections, Credit Control, Cash Application, Account Reconciliation, Month-End Closing, Dispute Resolution, KPI Reporting, DSO Monitoring, Aged Receivables Analysis, Cash Flow Monitoring, Process Improvement, Team Mentoring, Stakeholder Management
Tools
Oracle E-Business Suite, Oracle, HighRadius, Tagetik, ClaimCenter, Jira, Excel (Pivot Tables, XLOOKUP, SUMIFS), Power BI
Language
English
NATIVE LANGUAGE
English
Fluent
French
Intermediate
Chronologie
Master of Science - International Financial Analyst
INSEEC BUSINESS SCHOOL
2025.09 - Current
Assistant Team Leader
CVENT
2019.02 - 2025.05
Process Developer
Genpact
2018.04 - 2019.02
Account Executive - Payables and Receivables
EXL
2014.02 - 2017.10
Professional Bachelor's degree - Commerce
Delhi University
2010.01 - 2013.01