Nohear Badee

Manager, Adjustments & Payment Processing @Purolator Inc.

Mississauga, ON, CA

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Apr 2024 — Present

Manager, Adjustments & Payment Processing @Purolator Inc.

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ON, CA

EDUCATION

1991 — 1995

Assuit University - Egypt

B.Sc.

2012 — 2012

City College - Brighton and Hove , UK

Software Course

2012 — 2013

City College - Brighton and Hove , UK

Computerized Accounting - Sage Line 50 level 2 - 3

SKILLS

Superior Communication and Time Management Skills.Prioritize & Manage Multiple ProjectsHigh Ability to Manage Multiple Tasks in a High Pressure and Tight Timeline.Detail OrientationHard Worker and Fast LearnerExcellent Communication Skills with Different LevelsEfficient Follow UpAbility to Work Within the Team and IndividuallyAccounting Software Applications.Surfing Internet and Its ToolsAbility to Work Independently with a Proactive Approach.Keep Calm Under PressureArabic: Mother TongueEnglish Language SkillsOrganizational EffectivenessProficient with Microsoft Office; Word, Excel, Powerpoint, Visio,Sage L-50

ABOUT NOHEAR BADEE

PROFESSIONAL SUMMARY Strategic Order-to-Cash Leader with 10+ years of expertise across Accounts Receivable, Credit, Collections, Billing, Cash Application, and Reconciliation. Recognized for building high-performing teams, optimizing cash flow, and improving employee engagement through clear communication and cross-functional collaboration. Adept at leveraging ERP systems ( SAP S/4HANA, Microsoft Dynamics, QuickBooks, Sage, BI tools) to streamline processes, reduce DSO, and strengthen internal controls. Skilled at translating complex financial data into clear, actionable insights for executives, auditors, and employees. PROFESSIONAL ACHIEVEMENTS • Increased monthly cash collections by $1.2M, reducing DSO by 15 days. • Decreased monthly unprocessed payments from $1M to $40K, significantly improving OTC efficiency. • Reduced unapplied payments by 90%, accelerating month-end close. • Collected $150K in aged receivables within 3 months, recovering bad debts. • Saved 200+ hours annually by streamlining workflows and optimizing systems. • Cut bad debt by 50% by revising credit policies and strengthening engagement. • Experienced communicator—trained, mentored, and guided 50+ employees through ERP transitions, policy updates, and cross-functional projects. TECHNICAL SKILLS • Accounts Receivable: Billing, Collections, Credit Management, Cash Application, Dispute Resolution, Reconciliation • Financial Operations: DSO Reduction, Cash Flow Optimization, KPI Reporting, Credit Risk, Process Improvement • Systems Expertise: SAP S/4Hana, Microsoft Dynamics, QuickBooks, Sage 50, B.Vision, Spire, QlikView, BI, Invoice Display, OBPP, CLI, Mavro • Tools: Advanced Excel (PivotTables, VLOOKUP, Graphs, Complex Formulas), ERP Integrations • Leadership & Mentorship: Team Development, Training & Coaching, Cross-Functional Collaboration, Customer Relationship Management • Compliance & Audit: Internal Controls, Risk Mitigation, Audit Readiness, Benchmarking & Continuous Improvement • Soft Skills: Detail-Oriented | Organized | Strong Communication | Analytical Thinking | Problem-Solving.

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