The posting
About the role
This role encompasses sales, project and major works billing, contractual maintenance and PM administration, AR aging management, Epicor system administration, and general sales and after-sales support.
Key responsibilities
- Manage quotations, costing, and billing for local, overseas, and project customers
- Handle billing specifically for major repair works and after-sales projects
- Manage overseas billing and project monitoring
- Handle project documentation post-handover
- Liaise with Finance and Supply Chain on logistics and billing matters
- Prepare and generate PM quotations and new contract agreements
- Manage monthly PM billing for contractual maintenance and after-sales services
- Coordinate maintenance schedules with the MST team upon contract award
- Maintain and update the main AR Aging master list with Finance (for Sales, Projects, and Major Repairs).
- Review outstanding balances, match against POs, and conduct weekly/monthly follow-ups.
- Coordinate with AM and BD for accounts outstanding >3 months (joint calls/emails).
- Ensure final billing and outstanding items are closed with Finance.
- Update and maintain new spare-part listings, pricing, and billing parameters in Epicor.
- Ensure spare-part information and pricing remain accurate and current.
- Assist AM with after-sales and new equipment quotations.
- Participate in co-calls with MCSTs for after-sales maintenance follow-up.
- Perform other duties assigned by the AM.
Job Requirements:
• 5.5-day (alternate Saturday) workweek.
• Minimum Diploma in any discipline with 2 -3 years of work experience in similar capacity.
• Ability to communicate at different levels within the organization.
• Have initiative and ability to work independently in a fast-paced environment



