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
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Jobs or company...

Account Assistant - AR

Salary undisclosed
Checking job availability...
Original
Simplified
Job Description:Mon - Thurs: 8:30 a.m. - 6 p.mFri: 8:30 a.m. - 5:30 p.mDuties and responsibilities
  • Check, tally AR daily Collection on bank statement, cash book.
  • Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.
  • Monitor customer activities through our Fleetnetic system.
  • Follow up closely for customer aging with sales team.
  • Check coding and post invoices from Fleetnetic system into Autoline.
  • Prepare monthly bulk collection and monitor collection status.
  • Monitor AR balance for both Autoline and Fleetnetic system.
  • Perform Monthly billing to all inter-company (Recoverable, Rental and other ad-hoc billing).
  • Update Interco AR transactions.
  • Updating Outstanding balance for insurance and monitor Interco collection.
  • Other ad-hoc duties as required and/or assigned.
Skill Required
  • GCE O levels or Diploma qualification.
  • Min. 1-2 years of experience in Accounts Receivable.
  • Independent, analytical and a positive working attitude.
  • Proficient in accounting software and Microsoft Word and Excel.
  • Good time management and comfortable working in a fast-paced environment with high voluminous transactions to meet deadlines.
  • Good team player with good communication and initiative.
  • Performed detailed work with accuracy and speed.
Job Description:Mon - Thurs: 8:30 a.m. - 6 p.mFri: 8:30 a.m. - 5:30 p.mDuties and responsibilities
  • Check, tally AR daily Collection on bank statement, cash book.
  • Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.
  • Monitor customer activities through our Fleetnetic system.
  • Follow up closely for customer aging with sales team.
  • Check coding and post invoices from Fleetnetic system into Autoline.
  • Prepare monthly bulk collection and monitor collection status.
  • Monitor AR balance for both Autoline and Fleetnetic system.
  • Perform Monthly billing to all inter-company (Recoverable, Rental and other ad-hoc billing).
  • Update Interco AR transactions.
  • Updating Outstanding balance for insurance and monitor Interco collection.
  • Other ad-hoc duties as required and/or assigned.
Skill Required
  • GCE O levels or Diploma qualification.
  • Min. 1-2 years of experience in Accounts Receivable.
  • Independent, analytical and a positive working attitude.
  • Proficient in accounting software and Microsoft Word and Excel.
  • Good time management and comfortable working in a fast-paced environment with high voluminous transactions to meet deadlines.
  • Good team player with good communication and initiative.
  • Performed detailed work with accuracy and speed.