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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.
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  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.
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  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.
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  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...

Specialist, Receipting (Fresh Grad)

Salary undisclosed
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Simplified

The role of Specialists – Receipting, is to be the subject matter expert related to the Receipting Processing which is responsible for conducting services relating to Billing & Cash Applications. The incumbent will be part of a team of specialists that will report to the Order to Cash Manager.

This person will support in delivering a high performing Order-to-Cash function, through meeting KPIs and financial targets.

OTC Service Delivery

  • Responsible for day-to-day operational duties, process payment matching and record receipts from on timely manner.
  • Perform clearing of open items in customer accounts.
  • Monitor collection activities of past due, critical accounts, monitor Accounts Receivable (AR) balances.
  • Develop and maintain good working relationships with counterparts in BU, HQ to ensure smooth processing of transactions.
  • Liaise with internal and external on receipting and reconciliation related matters, conduct root cause analysis and work on process improvement.
  • Prepares adjustments (credit/debit memos) when necessary and ensuring the adjustments is prepared in accordance with the relevant policies and approval.
  • Serve as the subject matter expert pertaining to receipting operations.
  • Work closely with tBusiness Partner unit and ensure all accounting activities of OTC processes are executed effectively and efficiently with appropriate controls and end to end view.
  • Perform month-end and year-end closing steps in accordance with the established work instructions and checklist.
  • Perform other duties and responsibilities as assigned by manager.

Reporting Requirements

  • Prepare reports and assist in any data entry when required.
  • Prepare monthly Customer Aging Reports for BU.
  • Prepare, generate, and evaluate reports for collection accounts, credit reports, and client accounts.
  • Prepare debtors reconciliation for assigned portfolio and ensure reconciling items are resolved within the timeline.
  • Responsible for the timeliness and accuracy of receipting reports

Project Management and Continuous Improvement

  • Support the implementation of new procedures as well as evaluate, plan, and implement improvements of existing procedures in all business processes and practices.
  • Work closely with the Team Lead and systems support team to continually automate, streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency.
  • Assist with ad hoc projects as needed. Liaise with internal and external on billing related matters, conduct root cause analysis and work on process improvement.