Completion and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters on approval of the above-mentioned application {Must be signed by a Director of the Customer's valid} • Completion and submission of new Credit Applications received, to Management • Sending customers acceptance letters on approval of the above-mentioned application • Process credit notes and re invoicing i.r.o lever arch file per company o Original Credit Applications are filed neatly in chronological order, either