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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 Supervisor

Salary undisclosed

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Responsibilities :

  • Review Credit Limit application, prepare monthly overdue & over credit and perform monthly conditions check for each customers (distributor) regularly based on Sales & Billing data
  • Provide report analysis regularly for management's decision regarding credit limit permission from Sales division and for regular coordination meeting
  • Coordinate with AR & Sales division regarding the shipment permission based on the credit limit & aging invoice analysis
  • Analyze aging AR data for all customer regularly based on data from a system (SAP & web report) to find which has exceed from a due date
  • Coordinate with Sales division & AR team to achieve target of collection which has been determined by Management every month and solve any problem which occur during achievement process
  • Coordinate with customer and lawyer to solve any problem which has relation with legal issue specially for customer who has classified has a bad debt
  • Coordinate with IT department to enhance current system to increase accuracy of analysis and report automation
  • Prepare and submit monthly report for monthly closing and as a part of presentation to BOD
  • Other ad-hoc duty as assigned

Requirements :

  • Bachelor degree in Finance or Accounting from reputable university
  • Minimum 3 year of experience as Account Receivable Supervisor, preferably from FMCG/Food Manufacturing industry
  • Strong understanding of basic accounting & finance procedures and concepts
  • Excellent organizational and analytical skills, as well as leadership skill
  • Fast learning, conscientious, quick action, high spirits, no mobility issue
  • Able to meet target in a proficient manner, work independently as well as in a global team
  • Excellent knowledge of Excel, Power Point and SAP
  • Fluent in English written and spoken
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