Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
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Jobs or company...

Account Receivable, Credit Control Officer

$ 2,500 - $ 2,500 / Per Mon
Checking job availability...
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Roles & Responsibilities:


Maintain regular contact and follow up with customers to ensure invoices are paid promptly.
Conduct overdue account review with Head of Department and follow up with review actions.
Escalate and follow up rejection invoices, track Open log issues and ensure it is resolved with proper closure with respective process stakeholders.
Prepare and send monthly Reminder Letters and Statement of Account to customers.
Identify potential indicators of customer default and implement necessary measures to reduce bad debt.
Prepares monthly AR aging reports and write-up on account’s collection status.
Process refunds of credit balances such as excess payments or credit notes upon customer’s request.
Perform any other tasks as assigned

Skills & Requirements:

A Diploma in Accountancy / Finance LCCI / CAT or equivalent
Preferably with 2 years of relevant work experience
Good communication skills and confident in engaging customers
Strong proficiency in MS Office applications
Knowledge in SAP will be an added advantage
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