Develop and implement credit control policies and procedures to enhance efficiency and effectiveness.Conduct thorough analysis of credit risk for new and existing customers, evaluating creditworthiness and determining appropriate credit limitsMonitor accounts receivable, ensuring timely collection of payments and resolving any issues related to outstanding invoices.Conduct regular credit reviews and assessments of customers to determine creditworthiness and manage credit limits.Collaborate with other departments to address customer disputes and maintain strong relationships.Analyze collection data and prepare reports for senior management, providing insights and recommendations for improvement.Mentor team members on best practices in credit control and compliance with relevant regulations.