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...

Executive, Accounts Receivable

Salary undisclosed
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Job Title

Executive, Accounts Receivable

Reports To

Manager, Accounts Receivable

Role Purpose

Executive collection is responsible for effectively managing the collection process for Government agencies, ensuring the collections are maximized and Accounts Receivables are reconciled accurately and timely.

Key Accountability

1. Operational
  • Operate daily collection activities to ensure cash are allocated accurate and timely and reconcile the AR to a current status to avoid disputes by debtor / external party.
  • Review aged debt report on a monthly basis and ensure it does not aged more than the agreed terms & condition.
  • Participate & coordinate regular meetings or conference calls with Business Units, debtors other internal/external units in order to resolve outstanding amount in AR.
  • Timely submission of reports and reconciliations within the timeline given.
2. Governance & Policies
  • Report any potentials risks and breach of compliance to appropriate supervisors.
  • Ensure compliance to Service standards / SLAs to ensure appropriate service levels are maintained.
3. Organisation & People
  • Act as a pro-active team member to ensure cordial work environment.
  • Undertake additional responsibilities to support / replace other team member roles if required.

Qualifications & Working Experience

  • Degree in Accounting/ Finance or professional qualification (ACCA, ICAEW, CPA, MIA, etc.).
  • 0 - 3 years working experience.

Areas of Experience

  • Accounting;
  • Finance or related field.

Personality Traits

1. Managerial
  • Understand his / her role in the team and how it impacts the overall outcome of the process.
2. Technical
  • Possess in-depth understanding of accounting principles and practices.
  • Verse with ERP and other business / accounting tools.
  • Posses good knowledge of Word processing, spreadsheet and presentation tools (Word / Excel / Power Point).