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IA1991

Newbie
Apr 12, 2019
5
0
From seniors and experts would like to get your advise regarding the NOC code of the below tasks as I'm really confused as it's a combination of several NOC codes if I do understand well:
  • Handling the Accounts Receivable of the whole divisions & BU’s.

  • Reviewing and verifying the customer receipts posted to system by the team.

  • Reconciling customer’s accounts.

  • Sending claims to customers regarding overdue balances.

  • Following up with sales team regarding the overdue balance by arranging weekly meetings.

  • Confirming customers balances quarterly.

  • Managing customers deductions and record it.

  • Dealing and Negotiating with distressed customers.

  • Ensuring collecting due balances on time.

  • Spacing out distressed customers debts.

  • Preparing customer Accounts Receivable ageing Report.

  • Responsible for the letter of credits.

  • Arranging and coordinating with the legal team for legal cases.

  • Forecasting the cash collection & bad debt provision for each month.

  • Preparation of accounts receivable analysis ratios.

  • Calculating the bad debts provision on monthly basis.

  • Visiting distressed customers whenever needed.
 
But what’s your current job title and what type of assume financial institution do you work in , a bank ? Which NOC codes do you think apply ?
 
But what’s your current job title and what type of assume financial institution do you work in , a bank ? Which NOC codes do you think apply ?
the title is accoints
But what’s your current job title and what type of assume financial institution do you work in , a bank ? Which NOC codes do you think apply ?
I work for a company as accounts receivable accountant.

I think that NOC 1431 is too basic compared to my duties which I'm actually performing... That's why I need to know which one may apply