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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.
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  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.
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  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.
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  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).
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Jobs or company...

Accounts Executive

$ 2,600 - $ 3,000 / month
Checking job availability...
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Job Summary:

An Accounts Receivable (AR) job involves managing the money owed to a business by customers for goods or services.

Job Duties:

1. Invoice Creation and Management: Generate and send invoices to customers for products or services provided.

2. Payment Collection: Track and monitor customer payments. Follow up with customers for overdue payments through calls, emails, or letters.

3. Account Reconciliation: Regularly reconcile accounts to ensure that all payments are received and recorded. Ensure that the customer ledger is accurate and up-to-date.

4. Customer Communication: Resolve any billing discrepancies or inquiries promptly.

5. Reporting: Prepare AR aging reports to monitor outstanding payments and identify overdue accounts. Provide reports to management regarding collections and cash flow.

6. Credit Management: Assess and manage customer credit risk by reviewing credit applications and setting credit limits.

7. Process Improvement: Work closely with other departments (sales, finance, etc.) to streamline operations.

8. Maintain Customer Records: Keep accurate and up-to-date records of customer information, including contact details and payment history.

9. Compliance: Ensure that all accounts receivable processes comply with accounting standards, company policies, and any legal regulations.

Requirements:

1. Diploma in Accounting or equivalent minimum polytechnic graduate

2. 2 to 3 years of previous relevant accounting experience preferred

3. Previous experience in SAP system preferred but not necessary

4. Immediate availability preferred

5. Vacancy open for Singaporean/SPR only

Interested candidates, please apply by sending an updated resume. Only shortlisted applicants will be notified.

Job Summary:

An Accounts Receivable (AR) job involves managing the money owed to a business by customers for goods or services.

Job Duties:

1. Invoice Creation and Management: Generate and send invoices to customers for products or services provided.

2. Payment Collection: Track and monitor customer payments. Follow up with customers for overdue payments through calls, emails, or letters.

3. Account Reconciliation: Regularly reconcile accounts to ensure that all payments are received and recorded. Ensure that the customer ledger is accurate and up-to-date.

4. Customer Communication: Resolve any billing discrepancies or inquiries promptly.

5. Reporting: Prepare AR aging reports to monitor outstanding payments and identify overdue accounts. Provide reports to management regarding collections and cash flow.

6. Credit Management: Assess and manage customer credit risk by reviewing credit applications and setting credit limits.

7. Process Improvement: Work closely with other departments (sales, finance, etc.) to streamline operations.

8. Maintain Customer Records: Keep accurate and up-to-date records of customer information, including contact details and payment history.

9. Compliance: Ensure that all accounts receivable processes comply with accounting standards, company policies, and any legal regulations.

Requirements:

1. Diploma in Accounting or equivalent minimum polytechnic graduate

2. 2 to 3 years of previous relevant accounting experience preferred

3. Previous experience in SAP system preferred but not necessary

4. Immediate availability preferred

5. Vacancy open for Singaporean/SPR only

Interested candidates, please apply by sending an updated resume. Only shortlisted applicants will be notified.