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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...

Credit Control Executive (2 years/ Up to $4k)

Salary undisclosed
Checking job availability...
Original
Simplified
-The Opportunity
  • Opportunity to work in a renowned organisation
  • Salary: Up $4000
  • Located in Kaki Bukit
  • 2 years contract (renewable/ Conversion subjected to performance and business directions)
The Talent
  • Background in Accounting or relevant qualifications
  • At least 2 years of relevant working experience
  • Good command of MS Office applications
  • Knowledge of SAP system will be advantageous
Job Description:
  • Familiar with SAP software and technology, other online billing platforms such as Ariba, Coupa, Vendor@Gov, etc
  • Calling customers, generate dunning letters, statement of account & invoices to customers.
  • Liaise and work with customers & operation co-workers on various supporting documents crucial for invoicing and payment collection.
  • Match invoices with hardcopy Maintenance sheets, Service Reports, PMS.
  • Support month-end & year-end close process wherever required.
  • Assist in ad hoc projects or other accounts receivables activities as assigned wherever required.
  • Assist external & internal auditors to ensure compliance, including preparation of audit schedules wherever required.
Next Step:
  • Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
  • Simply click on 'Apply here' to drop your resume or send your resume to
! * All shortlisted candidates will be contacted.Amelia Lau An QiDirect Line: +65 6697 7987
EA License No: 91C2918
Personnel Registration Number: R1987023
-The Opportunity
  • Opportunity to work in a renowned organisation
  • Salary: Up $4000
  • Located in Kaki Bukit
  • 2 years contract (renewable/ Conversion subjected to performance and business directions)
The Talent
  • Background in Accounting or relevant qualifications
  • At least 2 years of relevant working experience
  • Good command of MS Office applications
  • Knowledge of SAP system will be advantageous
Job Description:
  • Familiar with SAP software and technology, other online billing platforms such as Ariba, Coupa, Vendor@Gov, etc
  • Calling customers, generate dunning letters, statement of account & invoices to customers.
  • Liaise and work with customers & operation co-workers on various supporting documents crucial for invoicing and payment collection.
  • Match invoices with hardcopy Maintenance sheets, Service Reports, PMS.
  • Support month-end & year-end close process wherever required.
  • Assist in ad hoc projects or other accounts receivables activities as assigned wherever required.
  • Assist external & internal auditors to ensure compliance, including preparation of audit schedules wherever required.
Next Step:
  • Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
  • Simply click on 'Apply here' to drop your resume or send your resume to
! * All shortlisted candidates will be contacted.Amelia Lau An QiDirect Line: +65 6697 7987
EA License No: 91C2918
Personnel Registration Number: R1987023