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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.
  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).
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Jobs or company...

Collections Specialist (Korean Speaking)

Salary undisclosed
Checking job availability...
Original
Simplified
About You – Experience, Education, Skills, And Accomplishments
  • At least 2 years relevant work experience in finance industry and understands what debit and credits are.
  • Possess a good understanding of word, outlook and excel with the ability to produce spreadsheets.
  • Experience working on VAT invoices.
  • Proficient in written and spoken English & Korean

It would be great if you also had . . .

  • Financial background i.e. bookkeeping
  • VAT Experience

What will you be doing in this role?

  • Works with a minimum of direction on collection of overdue debt utilizing telephone calls, e-mails and mail.
  • Provide appropriate support/copy documentation, as requested by clients or required to support claim for payment.
  • Research client queries and provide appropriate responses in a timely manner.
  • Account reconciliation to align with client accounts - some research into payments will be required.
  • Interact with both internal and external colleagues/customers to facilitate resolution of any issues raised and negotiate to bring payment into line with terms.
  • Maintains accurate individual measurement and performance statistics.
  • Produce reports relating to debt analysis as required.

About The Team

The team consist of 18 people from multiple locations globally. The team takes care credit controllers for multiple products all over EMEA & APAC

At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
About You – Experience, Education, Skills, And Accomplishments
  • At least 2 years relevant work experience in finance industry and understands what debit and credits are.
  • Possess a good understanding of word, outlook and excel with the ability to produce spreadsheets.
  • Experience working on VAT invoices.
  • Proficient in written and spoken English & Korean

It would be great if you also had . . .

  • Financial background i.e. bookkeeping
  • VAT Experience

What will you be doing in this role?

  • Works with a minimum of direction on collection of overdue debt utilizing telephone calls, e-mails and mail.
  • Provide appropriate support/copy documentation, as requested by clients or required to support claim for payment.
  • Research client queries and provide appropriate responses in a timely manner.
  • Account reconciliation to align with client accounts - some research into payments will be required.
  • Interact with both internal and external colleagues/customers to facilitate resolution of any issues raised and negotiate to bring payment into line with terms.
  • Maintains accurate individual measurement and performance statistics.
  • Produce reports relating to debt analysis as required.

About The Team

The team consist of 18 people from multiple locations globally. The team takes care credit controllers for multiple products all over EMEA & APAC

At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.