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
Any Question? Contact us
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Jobs or company...

Billing and Receivables Specialist (6 months maternity)

$ 3,000 - $ 3,500 / month
Checking job availability...
Original
Simplified
  • Prepare and issue invoices and credit notes, ensuring supervisory approval where required.
  • Process billing adjustments and maintain accurate customer account records.
  • Organize and manage customer documentation, including financial correspondence and transaction records.
  • Apply bank and credit card receipts promptly, with a 24-hour turnaround.
  • Follow up with stakeholders regarding payment details and maintain up-to-date refund data in the system.
  • Handle all billing and receipting functions in accordance with established guidelines and deadlines.
  • Ensure timely and accurate billing of workshops, including account reconciliation.
  • Address and resolve billing-related queries from internal and external stakeholders through effective communication.
  • Collaborate with internal departments to reconcile accounts and support finance teams (FP&A and FA) in resolving regional inquiries.
  • Deliver professional, timely responses to school-related receipt queries, with follow-ups completed within one week.

Requirements

  • At least 1 year of billing and receipting experience

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

www.ambition.com.sg

EA Registration Number: R22104385

Business Registration Number: 200611680D. Licence Number: 10C5117

  • Prepare and issue invoices and credit notes, ensuring supervisory approval where required.
  • Process billing adjustments and maintain accurate customer account records.
  • Organize and manage customer documentation, including financial correspondence and transaction records.
  • Apply bank and credit card receipts promptly, with a 24-hour turnaround.
  • Follow up with stakeholders regarding payment details and maintain up-to-date refund data in the system.
  • Handle all billing and receipting functions in accordance with established guidelines and deadlines.
  • Ensure timely and accurate billing of workshops, including account reconciliation.
  • Address and resolve billing-related queries from internal and external stakeholders through effective communication.
  • Collaborate with internal departments to reconcile accounts and support finance teams (FP&A and FA) in resolving regional inquiries.
  • Deliver professional, timely responses to school-related receipt queries, with follow-ups completed within one week.

Requirements

  • At least 1 year of billing and receipting experience

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

www.ambition.com.sg

EA Registration Number: R22104385

Business Registration Number: 200611680D. Licence Number: 10C5117