12 + years of professional experience in Global Finance Operations - Accounts Receivables with a demonstrated history of resolving end to end vendor or customer disputes by reviewing and reconciling the discrepancies in their Agreement setup, invoice billing, collections, Cash application, account reconciliation, payment terms, Returns processed to vendors etc for Geo's US, CA, AE, KSA, EG, SE and UK ORG's,. And I am a part of the special vendor operations team (SVOT) where I have been a spoc for all Accounts Receivables and Payables complex issues of premium vendors, where i can coordinate with all other teams with in AR and AP like invoicing, billing, payments, vendor maintenance, credits, cash application, collection, billing, debit balance and make sure to fix the root cause of the issue first to avoid further incorrect billing going forward before processing the paybacks and resolve the issue within the given SLA's.