Handled preparation of bill of quantities as well as the progress payment valuation certification
Advised about credit appraisal, recovery systems and legal compliance accounts reconciliation & follow-up of payment and statutory certificates
Administered investor enquiries, complaints as well as account reconciliations
Analyzed strategic business objectives of the customer and facilitated the definition of project scope, goals and deliverables, defined detailed project charter & transition plan depending on solution complexity & deliverables 
Independently supervised overall southern region billing and credit recoveries for a multicore turnover organization 