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.