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...

Finance Admin Assistant

$ 2,500 - $ 3,000 / month
Checking job availability...
Original
Simplified

Job Summary:

  • Working location: Jurong East
  • Employment type: 1-year contract, extendable for another 6 months
  • Working hours: Mon to Thu 8.30 am to 6 pm; Fri 8.30 am to 5.30 pm

Job Responsibilities:

  • Support billing operations and system implementation
  • Verify billing accuracy, ensure smooth payment processing, and assist in the transition to a new billing system
  • Work closely with the User Analyst team in conducting system testing in various finance operations aspects
  • Ensure that charges are recorded correctly and reconcile billing data for accuracy.
  • Monitor billing processes to ensure timely and complete charge capture.
  • Assist in the review and resolution of billing discrepancies.
  • Verify deposit payments, insurance claims, and financial transactions.
  • Ensure accurate tagging of different payment schemes, subsidies, and financial assistance programs.
  • Monitor claim submissions, follow up on rejected claims, and ensure proper financial reporting.
  • Support payment processing, ensuring transactions are correctly recorded in the system.
  • Collaborate with internal teams to troubleshoot issues and improve billing processes.

Job Requirements:

  • Diploma in Finance, Business, or a related field.
  • 3 to 5 years of experience in billing or finance operations.
  • Proficiency in financial systems (e.g., SAP) and Microsoft Office.

By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret that only short-listed candidates will be notified.

Registration No: R24123448 / EA Licence No: 12C6253

Job Summary:

  • Working location: Jurong East
  • Employment type: 1-year contract, extendable for another 6 months
  • Working hours: Mon to Thu 8.30 am to 6 pm; Fri 8.30 am to 5.30 pm

Job Responsibilities:

  • Support billing operations and system implementation
  • Verify billing accuracy, ensure smooth payment processing, and assist in the transition to a new billing system
  • Work closely with the User Analyst team in conducting system testing in various finance operations aspects
  • Ensure that charges are recorded correctly and reconcile billing data for accuracy.
  • Monitor billing processes to ensure timely and complete charge capture.
  • Assist in the review and resolution of billing discrepancies.
  • Verify deposit payments, insurance claims, and financial transactions.
  • Ensure accurate tagging of different payment schemes, subsidies, and financial assistance programs.
  • Monitor claim submissions, follow up on rejected claims, and ensure proper financial reporting.
  • Support payment processing, ensuring transactions are correctly recorded in the system.
  • Collaborate with internal teams to troubleshoot issues and improve billing processes.

Job Requirements:

  • Diploma in Finance, Business, or a related field.
  • 3 to 5 years of experience in billing or finance operations.
  • Proficiency in financial systems (e.g., SAP) and Microsoft Office.

By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret that only short-listed candidates will be notified.

Registration No: R24123448 / EA Licence No: 12C6253