Monitor and manage accounts receivable to ensure the timely collection of outstanding debts.Evaluate new and existing customer credit applications, establish credit limits, and ensure compliance with company credit policy.Regularly review customer credit balances, assess risk exposure, and recommend actions for overdue accounts.Communicate with customers (in Arabic and English) to follow up on overdue payments and resolve disputes professionally.Work closely with the sales and operations teams to ensure alignment between credit terms and business operations.Generate credit reports, aging analysis, and bad debt provisions for management review.Support in developing and updating credit control policies and procedures.Liaise with legal teams or external collection agencies if necessary.