Department: Kuwait Airways Interline team (PRA ) From to SEP-2020 to till dateSystem knowledge-RAPID /ATPCO AND AMADEUS GDSFinding out revenue leakages and bringing it to the notice of commercial.Processing Prime ,Recharge and correspondence also NON-Prime Invoices.Performing weekly billing.Performing Inward Billing reconciliationPerforming IP reconciliationRaising Manual JV for the exchange rate.Performing flown QC’s on OAL documents Periodically liaise with reference data/clients/commercials on E-mails with regards to any deviation found in the database. Raising debit through the system or manually to another airline after receiving full authority on correspondence.• Knowledge of data entries FORM-1, creating batches, and manual entry of documents prime and recharges, batch closing.• Raising Manual JVs for Accounting of part accepted amount when raising a third rejection correspondence.• Raising Manual JV for Accounting of manually raised correspondence for write–off cases.• Updating ICH- IATA Clearing House and generating Form - I and Form – III. Submitting invoices in SIS with resolving errors if found in validation.Department: Interjet PRA .From NOV-2019 to SEP-2020System knowledge-REVERA /ATPCO AND AMADEUS GDSWorking as team lead for Rejection and correspondence Interjet Interline team.• Performing Quality checks on Non-prime cases.• Handling Correspondence team-Rasing BM and maintaining 2 months SLA.• Maintaining daily monitoring reports and sharing with the Manager.• Performing weekly billing.• Sharing monthly analysis reports for rejection & correspondence. Department: American Airlines (PRA- INWARD ) . NOV-2008 to Nov-2019System knowledge-REVERA /ATPCO AND AMADEUS GDSWorking as team lead for Rejection and correspondence American Airlines Interline team.Processing Prime, Rejection and correspondence invoices for US and American Airlines.Performing Quality checks on processed invoices.Performing weekly Billing

Worked with WNS as a Customer service associate for 1 Year & 9 Month.(Feb2007-Nov 2008)• Processing of outgoing invoices• Billing other Airlines for their flight coupons uplifted by SAS and giving service to passengers as per IATA’s rules. • Processing of Incoming Invoices• Checking of other Airline's billing towards SAS , for the SK coupons uplifted by the other Airlines and given service to passengers. In case the billing is approved, it's accepted or else rejected for the difference.• Processing invoices of Prime Billing, First and Second, Third rejections, FIM (Flight Interruption Manifest)both Inward and Outward).• Amadeus GDS Knowledge• Tax auditing in RATD• System knowledge-CITRIX.

Worked with Adventity as Officer in Oman Airways interline team for 3 Months• Processing invoices of Prime Billing, FIM (Flight Interruption Manifest)both Inward in RAPID.• Checking other Airline's billing towards OMAN , for the WY coupons uplifted by the other Airlines and giving service to passengers. In case the billing is approved, it's accepted or else rejected for the difference.• System knowledge-RAPID• Tax auditing in RATD