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...
H

Sr Accounts Receivable Exec / Sr OTC Associate (5 yrs in SSC)

RM 5,500 - RM 7,000 / month
Checking job availability...
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  • Manage end-to-end OTC processes including billing, collections, cash applications, and dispute resolution.
  • Ensure timely and accurate issuance of invoices in accordance with customer contracts and company policies.
  • Monitor customer accounts and follow up on outstanding receivables to ensure timely collections.
  • Perform cash application activities, matching customer payments to open invoices accurately.
  • Investigate and resolve customer billing issues and payment discrepancies in a timely manner.
  • Collaborate with cross-functional teams (e.g. Sales, Customer Service, Finance) to resolve order, billing, and credit-related queries.
  • Prepare regular aging reports, cash forecasts, and collection performance metrics for management review.

Other Information:

  • Opportunity to grow into a Team Lead role within 1–2 years
  • Work arrangement: Fully on-site (1 day WFH per week upon confirmation)
  • Minimum requirement: Bachelor’s Degree in Accounting, Finance, or a related field

Job Types: Full-time, Permanent

Pay: RM5,500.00 - RM7,000.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • 13th month salary

Ability to commute/relocate:

  • Shah Alam (Petaling): Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounts Receivable/ Order to Cash: 5 years (Preferred)
  • shared service: 3 years (Preferred)

Work Location: In person

Expected Start Date: 05/12/2025