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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...

Order to Cash Operations Associate (Korean speaking)

Salary undisclosed
Checking job availability...
Original
Simplified

The Collections Associate is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections Supervisor.

Responsibilities

  • Reviewing open accounts for collection efforts.

  • Making outbound collection calls in a professional manner while keeping and improving customer relations.

  • Collect customer payments in accordance with payment due dates.

  • Identify issues attributing to account delinquency and discuss them with management.

  • Review and monitor assigned accounts and all applicable collection reports.

  • Attend weekly cash call with management and provide timely follow-up on client payment update

  • Mail correspondence to customers to encourage payment of delinquent accounts.

  • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.


Experience and Skills

  • Accounting, Finance or any business-related course with quantitative discipline (e.g. Economics, Math, Statistics)

  • 1 year working experience or related field is preferred.

  • Fresh graduates are welcome to apply. Experience in a telecommunications environment is preferred but not required.

  • Strong communication, problem solving, and analytical skills required.

  • Ability to work independently and to adapt to a fast-changing environment.

  • Proficiency in Microsoft Office including Excel, Word and Access will be an advantage.

  • Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency.

Others:

  • Written and spoken ability in Korean & English language

  • Must be a good team player

  • Responsibility and accuracy in the completion of received tasks

  • Flexibility, especially in the period of month/quarter/year-end closing

  • Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)

  • Experience with accounting systems

  • Microsoft Office skills