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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...

AR/Senior AR Executive

$ 3,000 - $ 3,600 / month
Checking job availability...
Original
Simplified

Job Description

  • Update payment receipts from customers to ERP system on daily basis and ensure receipts are up to date.
  • Process credit notes and send to customers
  • Handle cash & cash customers (including but not limited to cash counting, cash updates, prepare cash for deposit, follow-up non-payment of cash accounts, etc)
  • Identify invoices that customers missed out from payment and to send invoice copies to customers on timely manner
  • Creation of new customer account and maintenance of customer master file
  • Maintain regular contact with customers to ensure prompt payment of invoices
  • Perform account reconciliation, resolve payment and invoice discrepancies
  • Generate statement of accounts to customers on monthly basis
  • Generate invoices, credit notes to customers upon request
  • Support month-end closing activities, annual audit and company stock-take if needed
  • Monitor AR collections based on customers assigned by Manager
  • Generate AR Aging when requested
  • Any other ad-hoc duties assigned by the management.

Job Requirements

  • Diploma/Degree Holder in Accounting and Finance
  • Minimum 3-5 years of experience in credit control, account receivable, or a related area
  • Possess good communication skills with proactivity to follow-up with customers
  • Positive attitude, proactive and a team player
  • Proficient is Excel and SAP Hana 4

Job Description

  • Update payment receipts from customers to ERP system on daily basis and ensure receipts are up to date.
  • Process credit notes and send to customers
  • Handle cash & cash customers (including but not limited to cash counting, cash updates, prepare cash for deposit, follow-up non-payment of cash accounts, etc)
  • Identify invoices that customers missed out from payment and to send invoice copies to customers on timely manner
  • Creation of new customer account and maintenance of customer master file
  • Maintain regular contact with customers to ensure prompt payment of invoices
  • Perform account reconciliation, resolve payment and invoice discrepancies
  • Generate statement of accounts to customers on monthly basis
  • Generate invoices, credit notes to customers upon request
  • Support month-end closing activities, annual audit and company stock-take if needed
  • Monitor AR collections based on customers assigned by Manager
  • Generate AR Aging when requested
  • Any other ad-hoc duties assigned by the management.

Job Requirements

  • Diploma/Degree Holder in Accounting and Finance
  • Minimum 3-5 years of experience in credit control, account receivable, or a related area
  • Possess good communication skills with proactivity to follow-up with customers
  • Positive attitude, proactive and a team player
  • Proficient is Excel and SAP Hana 4