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
Any Question? Contact us
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Jobs or company...

Accounts Receivable Associate

  • Full Time, onsite
  • Altrad Pacific Shared Services Inc
  • Muntinlupa City, Philippines
Salary undisclosed
Checking job availability...
Original
Simplified

The Accounts Receivable Associate I is responsible for providing professional financial administration for the Australian business to a high standard in an effective and efficient manner. Below, lists the responsibilities for the role, but is not limited to:

• Prepares credit notes when necessary.

• Focuses on positive cash collections using all means of communications.

• Ensures customers pay within their trading terms and reduce debtor days.

• Sends out statements and reminder letters promptly

• Initiates regular contact with debtors to agree payment dates, identify and resolve queries and follow up non-payments. Establishes good working relationship with the customer.

• Performs the necessary checks and due diligence in granting credit to a customer (using D&B or any equivalent as a tool)

• Liaises with internal contacts for updates on accounts status and resolution of queries and disputes

• Escalates internally accounts with unresolved issues

• Prepares journals to record transactions in the system

• Performs daily banking

• Preparation of monthly and ad hoc reports

• Performs month end procedures

• Liaises with other teams and key internal stakeholders

The Accounts Receivable Associate I is responsible for providing professional financial administration for the Australian business to a high standard in an effective and efficient manner. Below, lists the responsibilities for the role, but is not limited to:

• Prepares credit notes when necessary.

• Focuses on positive cash collections using all means of communications.

• Ensures customers pay within their trading terms and reduce debtor days.

• Sends out statements and reminder letters promptly

• Initiates regular contact with debtors to agree payment dates, identify and resolve queries and follow up non-payments. Establishes good working relationship with the customer.

• Performs the necessary checks and due diligence in granting credit to a customer (using D&B or any equivalent as a tool)

• Liaises with internal contacts for updates on accounts status and resolution of queries and disputes

• Escalates internally accounts with unresolved issues

• Prepares journals to record transactions in the system

• Performs daily banking

• Preparation of monthly and ad hoc reports

• Performs month end procedures

• Liaises with other teams and key internal stakeholders