FCI accredited/Professional with diversified experience in receivable billings, credit adjudication, collections, and risk management. Effective control of accounts through monitoring of credit limits and prudent credit practices. Implement improvements to the billing and payment process to improve DSO. Performance reporting and financial statement analysis. Effective leadership, team-building skills, developing, coaching, negotiating and persuading skills. Advanced PC/spreadsheet skills, excellent multi-tasking and organizational aptitudes. Effective communicator and problem solver. Enjoy supporting the efforts of multiple departments. Highly self motivated to achieve corporate goals. Ability to handle heavy workloads, and meet deadlines under pressure. Harness computer technology to work efficiently and foster cross-company communication via company intranet. Administration of construction contracts and liens registration and release of liens as required. Solid credentials: FCI graduate.