Developed and maintained reports to know the actual status of overdues from customers and thereby created strong capabilities in Debtors Recovery and Financial Management. Quite proficient in developing MIS Reports in Macros for Weekly, Monthly, Quarterly, Yearly against Invoices / Receipts / Dues-Month-wise, Age-wise, Location-wise for effective follow-up on amounts collectables and for submission of reports to the Management for tracking o projects / funds flow / amounts collectable from Debtors.