My current work permit expires on 28th Feb. My husband has post graduate work permit valid till 2019. We applied for extension of my work permit and it was refused as we didnt provide any proof of him having a job in NOC category 0,A or B. He now has a job offer as Billing Associate. Is there someone who can help me determine the NOC code for his job. His Job responsibilities are mentioned below. He starts this job on 1st March. Should I apply for extenstion as Visitor. Incase we apply and my permits get refused again, will this impact our PR application
• Review, and process various invoices with multiple requirements within tight deadlines.
• Prepare pre-bills on a timely basis to facilitate the billing process. Work closely with Client Care Associate to ensure conformance to client contractual pricing.
• Reconcile billing dollar amounts with Client’s account receivable in SAP to consolidated invoice.
• Send monthly consolidated invoices on a timely basis in accordance with billing cycle.
• Work closely with Client Care Associate to ensure that client information on NA Matrix is up-to-date and in compliance with client requirements.
• Respond to client on billings inquiries in a timely manner. Liaise with Client Care Associate to ensure timely resolution.
• Work with Accounts Receivable Collection team on any invoice disputes or issues.
• Prepare appropriate paper work for credit notes and billing reversals ensuring approval is obtained.
• Participate in National Account client roll-out call to obtain clear billing requirements.
• Other duties as assigned
• Review, and process various invoices with multiple requirements within tight deadlines.
• Prepare pre-bills on a timely basis to facilitate the billing process. Work closely with Client Care Associate to ensure conformance to client contractual pricing.
• Reconcile billing dollar amounts with Client’s account receivable in SAP to consolidated invoice.
• Send monthly consolidated invoices on a timely basis in accordance with billing cycle.
• Work closely with Client Care Associate to ensure that client information on NA Matrix is up-to-date and in compliance with client requirements.
• Respond to client on billings inquiries in a timely manner. Liaise with Client Care Associate to ensure timely resolution.
• Work with Accounts Receivable Collection team on any invoice disputes or issues.
• Prepare appropriate paper work for credit notes and billing reversals ensuring approval is obtained.
• Participate in National Account client roll-out call to obtain clear billing requirements.
• Other duties as assigned
