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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.
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.
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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).
Visit Site here
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Jobs or company...

Senior Manager, Account Receivable Billing (AU)

Salary undisclosed
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About CertisWe are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thrive.
We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make our world safer, smarter and better.Life at CertisIf you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a 'job', we would love to hear from you.
At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you're looking to improve a process, or have an innovative idea awaiting a technology solution, we want you to bring your ideas to the table.
We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow - the perfect place for you to grow your career!Duties & Responsibilities
  • Lead and manage a team of officers across Accounts Receivables and Job Management Centre managing transactions for Australia Market
  • Oversee the verification of billing, accruals, invoicing, credit notes, and invoice adjustments, ensuring accuracy and timely processing.
  • Manage debt collection, monitor overdue accounts, and address outstanding issues to ensure timely payments from the customers.
  • Perform checks to ensure transactional tasks follow predefined processes while maintaining compliance with financial regulations, corporate policies, and customer contract terms.
  • Collaborate with internal and external stakeholders to resolve complex invoice disputes related to aged receivables or unpaid invoices.
  • Address operational challenges arising from cross-border financial operations, regulatory differences, and system migrations.
  • Oversee the preparation of monthly KPI reports, aging analysis, and financial dashboards for management review.
  • Drive process automation and system enhancements to improve billing accuracy, operational efficiency, and customer satisfaction.
  • Develop and refine SOPs (Standard Operating Procedures), implement best practices to enhance accounts receivables management and dispute resolution.
Skills & Experience
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • At least 8-10 years of experience in billing, accounts receivables, or shared services, with a proven track record in managing large teams and complex operations.
  • Strong leadership and people management skills with experience in handling teams.
  • Experience in stakeholder engagement across different regions, particularly in cross-border financial operations.
  • Proficiency in SAP, eInvoice portals, and financial reporting tools.
  • Excellent problem-solving, communication, and negotiation skills.
Recognition & RewardWhat you can expect from us:
  • Work on world-class security projects renowned for their safety, reliability and efficiency
  • Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
  • Community volunteering opportunities
  • A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.
Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.
About CertisWe are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thrive.
We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make our world safer, smarter and better.Life at CertisIf you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a 'job', we would love to hear from you.
At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you're looking to improve a process, or have an innovative idea awaiting a technology solution, we want you to bring your ideas to the table.
We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow - the perfect place for you to grow your career!Duties & Responsibilities
  • Lead and manage a team of officers across Accounts Receivables and Job Management Centre managing transactions for Australia Market
  • Oversee the verification of billing, accruals, invoicing, credit notes, and invoice adjustments, ensuring accuracy and timely processing.
  • Manage debt collection, monitor overdue accounts, and address outstanding issues to ensure timely payments from the customers.
  • Perform checks to ensure transactional tasks follow predefined processes while maintaining compliance with financial regulations, corporate policies, and customer contract terms.
  • Collaborate with internal and external stakeholders to resolve complex invoice disputes related to aged receivables or unpaid invoices.
  • Address operational challenges arising from cross-border financial operations, regulatory differences, and system migrations.
  • Oversee the preparation of monthly KPI reports, aging analysis, and financial dashboards for management review.
  • Drive process automation and system enhancements to improve billing accuracy, operational efficiency, and customer satisfaction.
  • Develop and refine SOPs (Standard Operating Procedures), implement best practices to enhance accounts receivables management and dispute resolution.
Skills & Experience
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • At least 8-10 years of experience in billing, accounts receivables, or shared services, with a proven track record in managing large teams and complex operations.
  • Strong leadership and people management skills with experience in handling teams.
  • Experience in stakeholder engagement across different regions, particularly in cross-border financial operations.
  • Proficiency in SAP, eInvoice portals, and financial reporting tools.
  • Excellent problem-solving, communication, and negotiation skills.
Recognition & RewardWhat you can expect from us:
  • Work on world-class security projects renowned for their safety, reliability and efficiency
  • Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
  • Community volunteering opportunities
  • A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.
Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.