NOC code for Telecom Billing Operations

[oocanada]

Given below is my Job responsibility, Can someone please confirm my NOC Code

• Handling Post Paid billing operations (Retail Billing).
• Check BGIDs (Billing Groups), Open Scheduler and process the Bill Dumps as per Billing Cycle.
• Generate Hot Bills (full & final Bill) as per customer request or after deactivation of customer.
• Provide Prebill and Post billing (MIS) repots to CBRAT as per billing cycle.
• Banding Raw CDR’S of Prepaid and Prepaid MIS.
• Daily Reconcilation of CDR’s with IN.

 

[oocanada]

Given below is my Job responsibility, Can someone please confirm my NOC Code

• Handling Post Paid billing operations (Retail Billing).
• Check BGIDs (Billing Groups), Open Scheduler and process the Bill Dumps as per Billing Cycle.
• Generate Hot Bills (full & final Bill) as per customer request or after deactivation of customer.
• Provide Prebill and Post billing (MIS) repots to CBRAT as per billing cycle.
• Banding Raw CDR’S of Prepaid and Prepaid MIS.
• Daily Reconcilation of CDR’s with IN.

 

[oocanada]

Given below is my Job responsibility, Can someone please confirm my NOC Code

• Handling Post Paid billing operations (Retail Billing).
• Check BGIDs (Billing Groups), Open Scheduler and process the Bill Dumps as per Billing Cycle.
• Generate Hot Bills (full & final Bill) as per customer request or after deactivation of customer.
• Provide Prebill and Post billing (MIS) repots to CBRAT as per billing cycle.
• Banding Raw CDR’S of Prepaid and Prepaid MIS.
• Daily Reconcilation of CDR’s with IN.