You will be required to provide effective support to a busy credit management team. Open new accounts by taking up references. Take incoming calls from customers and investigate queries, manage the unallocated cash ledger on a daily basis. Copy invoices, credit notes, POD’s and statements, generate and post Customer statements/ reminder letters. Assist the Management team leader with the administration of ongoing projects. You will be required to work Monday – Friday 9:00 – 5:30pm