Hi everyone,
I have started my current job at the beginning of this year. My title is settlement associate. Is there anyone can help me with finding a reasonable code? :
This is one of the immigrant agency tell me that I can apply by using NOC 1311 Accounting technicians and bookkeepers as a financial officer,but I don’t think it make sense as the 1311 is typical accounting and bookkeeping duties. ??? My work is more like a finance and accounting role based on my understanding.
Please check my job duties below:
- Coordinate between financial department and sales department to examine and verify accuracy of work and make proper adjustments in the system
- Review and audit the sales activities to ensure accuracy
- Generate, analyze and audit customers receivable aging reports and post on SharePoint, administering accounts receivable and collecting on overdue accounts in a timely manner
- Generate, verify, analyze and submit reconciliation, deposit, commission, invoice adjustment, and outlet sales activities reports on daily basis.
- Generate and review weekly Point of Sale register system report to oversee, summarize and analyze the outlet sales activities
- Monitor sales activities by identifying and verifying bank deposit, summarizing and analyzing sales data in Excel using Macro and pivot tables
- Work with internal departments and external departments to review, identify and resolve payment collection issue from all cash customer in specific market area
- Identify and report any system issue to IT department
- Ensure bank discrepancies are resolved and added to routes account when appropriate
- Assist with other projects or duties as assigned
Any help is appreciated.
I have started my current job at the beginning of this year. My title is settlement associate. Is there anyone can help me with finding a reasonable code? :
This is one of the immigrant agency tell me that I can apply by using NOC 1311 Accounting technicians and bookkeepers as a financial officer,but I don’t think it make sense as the 1311 is typical accounting and bookkeeping duties. ??? My work is more like a finance and accounting role based on my understanding.
Please check my job duties below:
- Coordinate between financial department and sales department to examine and verify accuracy of work and make proper adjustments in the system
- Review and audit the sales activities to ensure accuracy
- Generate, analyze and audit customers receivable aging reports and post on SharePoint, administering accounts receivable and collecting on overdue accounts in a timely manner
- Generate, verify, analyze and submit reconciliation, deposit, commission, invoice adjustment, and outlet sales activities reports on daily basis.
- Generate and review weekly Point of Sale register system report to oversee, summarize and analyze the outlet sales activities
- Monitor sales activities by identifying and verifying bank deposit, summarizing and analyzing sales data in Excel using Macro and pivot tables
- Work with internal departments and external departments to review, identify and resolve payment collection issue from all cash customer in specific market area
- Identify and report any system issue to IT department
- Ensure bank discrepancies are resolved and added to routes account when appropriate
- Assist with other projects or duties as assigned
Any help is appreciated.
