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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...

Accounts Receivable Analyst (Oil & Gas)

  • Full Time, onsite
  • Agensi Pekerjaan Ideal Reliance Sdn Bhd
  • Cyberjaya, Malaysia
RM 3,300 - RM 3,600 / month
Checking job availability...
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Job Details:

  • Location: Cyberjaya, Selangor
  • Contract Duration: 8 months
  • Working Hour: Monday - Friday, 9am - 6pm
  • Salary Offered: Up to RM 3,600 (depending on experience)
  • Allowance: Language, Transport and Parking

Responsibilities:

  • Responsible for performing debt collection activities under Credit Operations East/KL scope for Indonesia SFS and HB (Fleet Cards and Homebase).
  • Responsible for proactive and reactive collection of overdue items on customer's accounts in close collaboration with Sales Managers, OtC and Credit/Cash Analysts.
  • Make proactive and reactive calls to predefined customer and arrange collection of payment from customer, follow up on delinquent debt.
  • Communicate with internal and external customers to clear and resolve collection issues.
  • Maintain a quality accounts receivables portfolio with high percent current and low past due.
  • Reconcile customer accounts to identify unresolved/unpaid open items.
  • Manage order block list and release orders with appropriate justification and approvals.
  • Ensure all debits and credits on a customer's accounts are worked to conclusion with payment or internal adjustments.
  • Negotiate settlements where resolution of open items cannot be agreed or are uneconomic to investigate or resolve.
  • Coordinate the resolution of complex disputes.
  • Collect information on customer's exposure/ payment performance that caused blocking or approaching credit limit.
  • Provide monthly commentaries for metrics and MILO meeting.
  • Act as an effective team player.
  • Maintain and implement agreed self-development plan.
  • Ensure that all relevant company standards and guidelines are met; compliance to control framework rules and guidelines.

Skills & Requirements:

  • A bachelor’s degree in finance, accounting, business, or a related field is typically required.
  • 2-4 years of experience in credit management, debt collection, or accounts receivable, ideally in the oil and gas industry.
  • Experience in managing overdue payments, negotiating with clients, and following up on payment plans.
  • Maintaining good relationships with clients while ensuring debt collection policies are followed.
  • Understanding of applicable laws and regulations governing debt collection, particularly in the oil and gas industry.
  • Excellent verbal and written communication to effectively interact with internal teams, clients, and legal departments.

Job Type: Contract
Contract length: 8 months

Pay: RM3,300.00 - RM3,600.00 per month

Education:

  • Diploma/Advanced Diploma (Preferred)

Experience:

  • credit management: 1 year (Preferred)
  • Accounts receivable: 1 year (Preferred)

Work Location: In person