NOC code Confirmation

[Bhushan.tanna]

Hi,

I have done job with below job duties . Could you please suggest the NOC code for this ?

Job 1.

• To improve Payment Accuracy Matrix and Paid in full Matrix of invoice.
  
  
• Preparing weekly dashboard of inflow, WIP, completed and rejected invoice.
  
  
• Preparing and presentation of RCA of errors made by processors.
  
  
• To conduct daily team huddle and address new updated, queries and feedback.
  
  
• Handling vendor queries.

• To perform reconciliation of invoice paid.

Job No.2

• • Principal responsibilities include Receipt and reconciliation of money in client Ledger
    
    
  • Responsible to ensure all the money should be transferred from Miscellanies Account to Client account and matched on real time.
    
    
  • To prepare and publish the daily Miscellanies cash report on regular basis.
  • To ensure all the installment of premium should be paid by client to the Insurer before due date.
    
    
  • Immediate escalation for issues which are not in control and work on it until it get resolved with the proper solution with the help of TM (Team Manger).
    
    
  • To prepare the weekly age debtor report and publish it.
    
    
  • To make payments of Claims to the client on time.
• Job 3

• Responsible for Invoice processing of both PO and Non PO invoices.
  
  
• To prepare and publish the unpaid invoice report on regular basis.

• To Creation of Debit/credit notes and process the payments.