• Significantly improved cash flow by reducing overdue credit accounts by SAR 5,000,000 during the third quarter of my first year. Achieved this through proactive communication methods, including daily phone calls and emails to our salesmen and clients, effectively resolving outstanding payment issues.• Implemented data-driven policies and terms, resulting in the creation of two comprehensive policy documents for handling new client accounts and aging credit. These initiatives led to a remarkable 25% increase in revenue and significantly enhanced the company's financial stability.• Expertly oversaw the management of more than 1000 client accounts, taking charge of their accounting issues and financial settlements. This encompassed tasks such as invoice issuance, VAT data entry, and end-of-year discount calculations, ensuring accurate and timely financial transactions.• Collaborated with a fieldwork team, conducting on-site visits to assess goods and cross-reference them with credited amounts for over 680 clients. This strategic effort led to a remarkable 40% reduction in overdue payments and the establishment of more effective payment schedules.