Credit Control

 Although there are contracts in all commercial transactions between the two parties of transaction 
and the clear commitment between the two parties to implement all of its provisions there is always 
and never a clause in these contracts that are not complied with by one of the parties of the transaction
(the debtor), which is related to the date of payment and given the breadth of competition between
companies with One economic activity, the creditor finds himself surrounded by risks, which is 
represented in losing money or delaying it in a big way, so that the interest that was desired from 
behind this transaction or a loss to the customer is lost with it due to these risks, which he put 
himself in because there is no clear and specific credit system within his company that helps to 
avoid or minimize credit risk, which ultimately helps:
*Reducing bad debts.
*Reducing doubtful debts.
 There are no differences in the accounts between it and its customers, which may eventually
turn into bad debts.
Therefore, we are creating the credit system in proportion to the nature of the work of each 
company and the level of competition in the economic activity that is practiced in a manner 
that does not conflict with the desired sales percentages, which is the ultimate goal of any 
economic activity.
We are focused on reducing credit risks to the minimum and improving your cash flow to the maximum.
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